Description
MEDICAL PUMPS
First action · last action
2015-03-05 · 2015-03-26
Transactions
2
First transaction's obligation
$16,815
Base + all options value (sum of deltas)
$18,522
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2015-03-05+$16,815= $16,815
- Mod P000012015-03-26+$1,707= $18,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$16,815 | $16,815 | MEDICAL PUMPS |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-26 | +$1,707 | $18,522 | MEDICAL PUMPS |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
Other recipients under 4310 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0075 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,349 | FY2014 |
| VA26113P2603 | WEST COAST AIR SYSTEMS TECHNOLOGIES | 261-NETWORK CONTRACT OFFICE 21 | $7,804 | FY2013 |
| VA26113P2166 | CALIFORNIA HYDRONICS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $6,489 | FY2013 |
| VA26113P1219 | VALLEY PIPE & SUPPLY INC | 261-NETWORK CONTRACT OFFICE 21 | $24,992 | FY2013 |
| VA26112F3458 | CENTRAL AIR COMPRESSOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $19,549 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.