Award recordCONTRACT

THE SHERMAN ENGINEERING CO

PIID VA528C83045· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT-REP OF MISC EQ· FY2008· $2,650 net obligations· UEI WQMFURBKV2D5· PA

Description

SERVICE/MAINTENANCE "RISK POOL" AGREEMENT FOR NASH AIR AND VACUUM PUMPS.

First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$2,650
Base + all options value (sum of deltas)
$2,650
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$2,650$0Base award · 2007-10-01 · this action $2,650 · running total $2,650
  • Base2007-10-01+$2,650= $2,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$2,650$2,650SERVICE/MAINTENANCE "RISK POOL" AGREEMENT FOR NASH 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 WQMFURBKV2D5)

AwardOffice · PSC / listingNet obligationsFY
36C24426C0047244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,304FY2026
36C24424P0967244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS$20,137FY2024
36C24224P1305242-NETWORK CONTRACT OFFICE 02 (36C242) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$19,088FY2024
36C24424P0342244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$19,876FY2024
36C24224P0403242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$25,613FY2024
36C24224P0163242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS$25,613FY2024

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C83045_3600_-NONE-_-NONE- · retrieved 2026-09-26.