Description
BREATHING AIR COMPRESSOR SYSTEM
First action · last action
2021-07-14 · 2021-07-14
Transactions
1
First transaction's obligation
$48,658
Base + all options value (sum of deltas)
$48,658
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2021-07-14+$48,658= $48,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$48,658 | $48,658 | BREATHING AIR COMPRESSOR SYSTEM |
Related awards · 7
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 H984HMNJD533)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R10461 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $3,420 | FY2011 |
| VA620R10461 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $3,420 | FY2011 |
Other recipients under 4310 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0732 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $78,024 | FY2026 |
| 36C24226P0596 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $63,945 | FY2026 |
| 36C24226P0321 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,398 | FY2026 |
| 36C24225P1493 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $222,144 | FY2025 |
| 36C24225P1508 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $63,784 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1133_3600_-NONE-_-NONE- · retrieved 2026-09-26.