Description
REPLACE FTD MEDICAL AIR COMPRESSOR
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$29,746
Base + all options value (sum of deltas)
$29,746
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.
- Base2007-12-20+$29,746= $29,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$29,746 | $29,746 | REPLACE FTD 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 JJXMWWM97U57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0307 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $12,870 | FY2025 |
| 36C25023P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,304 | FY2023 |
| 36C25022P1486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,955 | FY2022 |
| 36C25020P1196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $95,698 | FY2020 |
| 36C25020P0689 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,358 | FY2020 |
| 36C25019P2215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,402 | FY2019 |
Other recipients under Z141 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0719 | QED ENTERPRISES INC. | 539-CINCINNATI | $21,888 | FY2011 |
| VA250C0712 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $303,109 | FY2011 |
| VA250C0710 | LEGENDS CONSTRUCTION, LLC | 539-CINCINNATI | $2,022,632 | FY2011 |
| VA250C0703 | GEILER COMPANY, THE | 539-CINCINNATI | $953,222 | FY2011 |
| VA250C0702 | QED ENTERPRISES INC. | 539-CINCINNATI | $1,995,110 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C85070_3600_-NONE-_-NONE- · retrieved 2026-09-26.