Description
VACUUM REPAIR
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$4,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2011-03-01+$4,150= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$4,150 | $4,150 | VACUUM 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 LBB8AYRX1F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | FY2026 |
| 36C24125P0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | FY2025 |
| 36C26225N0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | FY2025 |
| 36C26224N0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | FY2024 |
| 36C24524P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | FY2024 |
| 36C24524C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $336,852 | FY2024 |
Other recipients under H349 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0425 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,000 | FY2012 |
| VA632R12352 | CARESTREAM HEALTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,329 | FY2011 |
| VA632R12128 | CLASSIC DIAGNOSTIC IMAGING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,085 | FY2011 |
| VA632R11686 | EDWARD EHRBAR, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,431 | FY2011 |
| VA526C10160 | LIBERTY MECHANICAL CONTRACTORS | 243-NETWORK CONTRACTING OFFICE 03 | $3,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6301F0908_3600_-NONE-_-NONE- · retrieved 2026-09-26.