Award recordCONTRACT

CALIFORNIA COMPRESSOR, INC.

PIID VA26213P3309· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $2,878 net obligations· UEI FX4ZW73VFF27· CA

Description

IGF::CL::IGF EMERGENCY SERVICE TO REPAIR MEDICAL AIR COMPRESSOR

First action · last action
2013-05-09 · 2013-05-09
Transactions
1
First transaction's obligation
$2,878
Base + all options value (sum of deltas)
$2,878
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$2,878$0Base award · 2013-05-09 · this action $2,878 · running total $2,878
  • Base2013-05-09+$2,878= $2,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-09+$2,878$2,878IGF::CL::IGF EMERGENCY SERVICE TO REPAIR MEDICAL AIR 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 FX4ZW73VFF27)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1530262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$43,292FY2025
36C26124P1476261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$42,260FY2024
36C26224P1045262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$70,539FY2024
36C26222C0239262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,074FY2022
36C26118P1182261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS$47,757FY2018
36C26218P3700262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS$6,219FY2018

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3309_3600_-NONE-_-NONE- · retrieved 2026-09-26.