Description
PARTS FOR PNEUMATIC TUBE SYSTEM
First action · last action
2017-03-15 · 2017-03-15
Transactions
1
First transaction's obligation
$5,455
Base + all options value (sum of deltas)
$5,455
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2017-03-15+$5,455= $5,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$5,455 | $5,455 | PARTS FOR PNEUMATIC TUBE SYSTEM |
Related awards · 10
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 G6L5L1NXLYN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P1979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25021P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,213 | FY2021 |
| 36C25018P0388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $24,295 | FY2018 |
| VA26117P3241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,800 | FY2017 |
| VA26117P2771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,950 | FY2017 |
| VA26217P4251 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,130 | FY2017 |
Other recipients under 6150 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223F0247 | ELEKTA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,834 | FY2023 |
| 36C25219P0441 | POWER EDGE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,842 | FY2019 |
| 36C25219P0169 | MINBURN TECHNOLOGY GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,528 | FY2019 |
| VA69D17P1361 | EMERGENCY PLANNING MANAGEMENT INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,339 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P2925_3600_-NONE-_-NONE- · retrieved 2026-09-26.