Description
VACUUM PUMP
First action · last action
2014-02-19 · 2014-02-19
Transactions
1
First transaction's obligation
$10,175
Base + all options value (sum of deltas)
$10,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2014-02-19+$10,175= $10,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$10,175 | $10,175 | VACUUM PUMP |
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 DL95N2SYBGX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26119P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,000 | FY2019 |
| 36C26118P1156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,250 | FY2018 |
| VA26117C0142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2017 |
| VA26216P4719 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2016 |
| VA26215P5300 | 262-NETWORK CONTRACT OFFICE 22 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,800 | FY2015 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3369 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,895 | FY2016 |
| VA26216F0417 | CENTRAL AIR COMPRESSOR COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $6,297 | FY2016 |
| VA26215P6716 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 | $15,334 | FY2015 |
| VA26215F1823 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,807 | FY2015 |
| VA26215P1132 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $16,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.