Description
SOURCE VALVE FOR MEDICAL VACUUM
First action · last action
2011-05-10 · 2011-05-10
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-05-10+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$5,250 | $5,250 | SOURCE VALVE FOR MEDICAL VACUUM |
Related awards · 9
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 FX4ZW73VFF27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $43,292 | FY2025 |
| 36C26124P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,260 | FY2024 |
| 36C26224P1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,539 | FY2024 |
| 36C26222C0239 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,074 | FY2022 |
| 36C26118P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS | $47,757 | FY2018 |
| 36C26218P3700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,219 | FY2018 |
Other recipients under N048 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1309 | JOHNSON CONTROLS INC | 262-NETWORK CONTRACT OFFICE 22 | $33,500 | FY2013 |
| VA664C10371 | UNIVERSITY MECHANICAL & ENGINEERING CONTRACTORS, INC | 262-NETWORK CONTRACT OFFICE 22 | $88,400 | FY2011 |
| VA691C80496 | AM VET PRODUCTS AND SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $75,359 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C10353_3600_-NONE-_-NONE- · retrieved 2026-09-26.