Description
REPLACEMENT OF MEDICAL AIR COMPRESSORS
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$74,531
Base + all options value (sum of deltas)
$74,531
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2009-03-03+$74,531= $74,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$74,531 | $74,531 | REPLACEMENT OF MEDICAL AIR COMPRESSORS |
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 NXA1MBPLCNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26216P1515 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,993 | FY2016 |
| VA26216P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,911 | FY2016 |
| VA26216P0686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26214P8173 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,879 | FY2014 |
| VA26214P8150 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,793 | FY2014 |
Other recipients under C114 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15252 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA691C15253 | PERKINS+WILL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
| VA600C15218 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,700 | FY2011 |
| VA600C15223 | GOTAMA BUILDING ENGINEERS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $116,559 | FY2011 |
| VA600C15219 | KAL ARCHITECTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,332 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C90297_3600_-NONE-_-NONE- · retrieved 2026-09-26.