Award recordCONTRACT

COMAIRCO EQUIPMENT INC.

PIID VA52813P0436· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $22,582 net obligations· UEI LXA1EK7BGTV7· NY

Description

MAINTENANCE CONTRACT FOR AIR COMPRESSORS AND AIR DRYERS AT BUFFALO VAMC IGF::OT::IGF

First action · last action
2012-12-21 · 2013-05-10
Transactions
2
First transaction's obligation
$14,300
Base + all options value (sum of deltas)
$22,582
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$22,582$0Base award · 2012-12-21 · this action $14,300 · running total $14,300Modification P00001 · 2013-05-10 · this action $8,282 · running total $22,582
  • Base2012-12-21+$14,300= $14,300
  • Mod P000012013-05-10+$8,282= $22,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$14,300$14,300MAINTENANCE CONTRACT FOR AIR COMPRESSORS AND AIR DRYERS AT BUFFALO VAMC IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-10+$8,282$22,582MAINTENANCE CONTRACT FOR AIR COMPRESSORS AND AIR DRYERS AT BUFFALO VAMC IGF::OT::IGF

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 LXA1EK7BGTV7)

AwardOffice · PSC / listingNet obligationsFY
36C24225P1508242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$63,784FY2025
36C24225P1295242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$68,132FY2025
36C24125P0694241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$32,010FY2025
36C24224P0516242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$74,985FY2024
36C24224P0422242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$55,676FY2024
36C24223P1571242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$114,475FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0436_3600_-NONE-_-NONE- · retrieved 2026-09-26.