Description
REPAIR OF NASH MEDICAL AIR AND VACUUM PUMPS
First action · last action
2010-01-15 · 2010-01-15
Transactions
1
First transaction's obligation
$3,404
Base + all options value (sum of deltas)
$3,404
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-01-15+$3,404= $3,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$3,404 | $3,404 | REPAIR OF NASH MEDICAL AIR AND VACUUM 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 XR3UT8BLTKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P1089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,135 | FY2024 |
| 36C24120P1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,570 | FY2020 |
| VA24116P1656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,404 | FY2016 |
| VA24116P0957 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,075 | FY2016 |
| VA24115P1734 | 518-BEDFORD · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,350 | FY2015 |
| VA24115P1676 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,712 | FY2015 |
Other recipients under J065 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0959 | OPTICS INCORPORATED | 523-BOSTON | $0 | FY2015 |
| VA24115P0081 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $5,130 | FY2015 |
| VA24114P1233 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $16,404 | FY2014 |
| VA24114P1234 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $9,970 | FY2014 |
| VA24114F0756 | MEDIVATORS INC. | 523-BOSTON | $6,442 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C03585_3600_-NONE-_-NONE- · retrieved 2026-09-26.