Description
POWEREX OPT150 PUMP (COMPRESSOR)REPLACEMENT FOR MEDICAL COMPRESSOR
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-04-13+$12,057= $12,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-13 | +$12,057 | $12,057 | POWEREX OPT150 PUMP (COMPRESSOR)REPLACEMENT FOR MEDICAL COMPRESSOR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J35HVUVJ5857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,918 | FY2026 |
| 36C25726P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,132 | FY2026 |
| 36C26226P1139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,032 | FY2026 |
| 36C26225P1603 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $45,331 | FY2025 |
| 36C24122P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $29,005 | FY2022 |
| 36C25621P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,278 | FY2021 |
Other recipients under 4110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0789 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,118 | FY2026 |
| 36C25726P0788 | FIRST NATION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,849 | FY2026 |
| 36C25726P0715 | MEAK SOLUTIONS LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,493 | FY2026 |
| 36C25726P0509 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,745 | FY2026 |
| 36C25726F0031 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,764 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1348_3600_-NONE-_-NONE- · retrieved 2026-09-26.