Description
EMERGENCY PURCHASE DIGITAL SCROLL COMPRESSORS
First action · last action
2024-10-10 · 2024-10-10
Transactions
1
First transaction's obligation
$23,499
Base + all options value (sum of deltas)
$23,499
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
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.
- Base2024-10-10+$23,499= $23,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-10 | +$23,499 | $23,499 | EMERGENCY PURCHASE DIGITAL SCROLL COMPRESSORS |
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 JHMGQ8M2LPD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C25625P0596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $22,875 | FY2025 |
| 36C24723P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,808 | FY2023 |
| 36C24423P0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $77,530 | FY2023 |
| 36C24418F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,190 | FY2018 |
| VA244P1380 | 562-ERIE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $162,574 | FY2010 |
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0705 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,637 | FY2025 |
| 36C24424P0967 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,137 | FY2024 |
| 36C24424P0955 | UNITED REFRIGERATION INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| 36C24418P1202 | KRUMAN EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,634 | FY2018 |
| VA24417P6334 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $70,658 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.