Description
MEDICAL AIR MANIFOLD
First action · last action
2014-01-22 · 2014-05-02
Transactions
2
First transaction's obligation
$8,229
Base + all options value (sum of deltas)
$8,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-01-22+$8,229= $8,229
- Mod P000012014-05-02+$239= $8,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$8,229 | $8,229 | MEDICAL AIR MANIFOLD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | +$239 | $8,468 | MEDICAL AIR MANIFOLD |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,132 | FY2022 |
| 36C26121P0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,637 | FY2021 |
| VA26117P3090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,490 | FY2017 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26113C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $99,800 | FY2013 |
Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1406 | BEDARD CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,533 | FY2015 |
| VA26114P3236 | GGK ENTERPRISES INC | 261-NETWORK CONTRACT OFFICE 21 | $5,092 | FY2014 |
| VA26114P3354 | WATER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,786 | FY2014 |
| VA26113P0588 | FSEXPRESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,887 | FY2013 |
| VA26112P3451 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $11,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.