Description
VACUUM PUMP REPAIR
Base award description: VACUUM PUMP AND RECOVERY TANK FOR DENTAL / EMERGENCY REPAIR
Modification chain · 3 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.
- Base2010-02-04+$23,275= $23,275
- Mod 12010-04-05+$720= $23,995
- Mod 22010-04-12+$0= $23,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$23,275 | $23,275 | VACUUM PUMP AND RECOVERY TANK FOR DENTAL / EMERGENCY REPAIR |
| Mod 1· CHANGE ORDER | 2010-04-05 | +$720 | $23,995 | VACUUM PUMP AND RECOVERY TANK FOR DENTAL / EMERGENCY REPAIR |
| Mod 2· CHANGE ORDER | 2010-04-12 | +$0 | $23,995 | VACUUM PUMP REPAIR |
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 W2HQMH77WKK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,113 | FY2026 |
| 36C25025P1147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,364 | FY2025 |
| 36C24424P0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,925 | FY2024 |
| 36C24423P0806 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2023 |
| 36C24422P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2022 |
| 36C25020P1878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $124,350 | FY2020 |
Other recipients under J065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3427 | SUSTAINMENT TECHNOLOGIES, LLC | 540-CLARKSBURG | $910,223 | FY2015 |
| VA24414F3073 | CAREFUSION SOLUTIONS, LLC | 540-CLARKSBURG | $49,128 | FY2015 |
| VA24414P3067 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $5,908 | FY2014 |
| VA24414F2775 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $1,468 | FY2014 |
| VA24414P2337 | CARL ZEISS MEDITEC INC | 540-CLARKSBURG | $2,013 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C03170_3600_-NONE-_-NONE- · retrieved 2026-09-26.