Description
QUINCY MODEL QSVI-40 VACUUM PUMP
First action · last action
2015-05-05 · 2015-05-05
Transactions
1
First transaction's obligation
$38,803
Base + all options value (sum of deltas)
$38,803
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2015-05-05+$38,803= $38,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$38,803 | $38,803 | QUINCY MODEL QSVI-40 VACUUM PUMP |
Related awards · 8
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 ZZD5AGUWQN66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,856 | FY2025 |
| 36C26018P2460 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $14,655 | FY2018 |
| VA26013P3842 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $23,416 | FY2013 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4678 | NORTHEAST MEDICAL CONSULTING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,887 | FY2015 |
| VA26015P4351 | GOODWAY TECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,160 | FY2015 |
| VA26015P3817 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $46,454 | FY2015 |
| VA26015P3735 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $28,176 | FY2015 |
| VA26015P0544 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,497 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2673_3600_-NONE-_-NONE- · retrieved 2026-09-26.