Description
2 SINGLE UNITS MODEL NO#VMX0203KA1-00 15HP 200CFM 29' MAXIMUM VACUUM PUMP, DEKKER VMAX LIQUID RINGS, RATED AT 10,000 CONTINOUS OPERATING HOURS. VAMC ASHEVILLE NC.
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.
- Base2011-09-13+$24,620= $24,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$24,620 | $24,620 | 2 SINGLE UNITS MODEL NO#VMX0203KA1-00 15HP 200CFM 29' MAXIMUM VACUUM PUMP, DEKKER VMAX LIQUID RINGS, RATED AT… |
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 EQFJV9KTGE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $25,508 | FY2018 |
| VA24617P4764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $23,990 | FY2017 |
| VA24615P8615 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,455 | FY2016 |
| VA24615P0404 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,370 | FY2015 |
| VA24614P3772 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,610 | FY2014 |
| VA24612P0682 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,310 | FY2012 |
Other recipients under 6105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1671 | CAROLINA INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,394 | FY2014 |
| VA24613F4483 | ARJO INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613F4483 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,441 | FY2013 |
| VA24613P0615 | LAVATEC LAUNDRY TECHNOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,635 | FY2013 |
| VA24612P4884 | PENINSULA ELECTRIC MOTOR SERVICE OF VIRGINIA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,917 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10559_3600_-NONE-_-NONE- · retrieved 2026-09-26.