Description
OVERHAUL OF MEDICAL GAS VACUUM PUMP.
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$10,053
Base + all options value (sum of deltas)
$10,053
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2010-09-08+$10,053= $10,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$10,053 | $10,053 | OVERHAUL OF MEDICAL GAS VACUUM PUMP. |
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 RHNJDEJ5EEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P2293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,199 | FY2016 |
| VA664A10362 | 262-NETWORK CONTRACT OFFICE 22 · 4120 · AIR CONDITIONING EQUIPMENT | $10,560 | FY2011 |
| V691C00292 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,509 | FY2010 |
| V664C90552 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $15,095 | FY2009 |
Other recipients under 4460 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3128 | MSC INDUSTRIAL DIRECT CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,811 | FY2015 |
| VA26214F4879 | 3M COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $22,088 | FY2014 |
| VA691C10332 | CLARCOR AIR FILTRATION PRODUCTS, INC | 262-NETWORK CONTRACT OFFICE 22 | $18,661 | FY2011 |
| VA664A00513 | ACCURATE AIR ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,299 | FY2010 |
| VA664A00257 | CARDINAL HEALTH 200, LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,891 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00565_3600_-NONE-_-NONE- · retrieved 2026-09-26.