Description
AIR COMPRESSOR, AIR DRYER WITH INSTALLATION
First action · last action
2018-09-05 · 2018-09-05
Transactions
1
First transaction's obligation
$51,405
Base + all options value (sum of deltas)
$51,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2018-09-05+$51,405= $51,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-05 | +$51,405 | $51,405 | AIR COMPRESSOR, AIR DRYER WITH INSTALLATION |
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 TLL5HG4437X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0900 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $184,069 | FY2026 |
| 36C24626C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $184,069 | FY2026 |
| 36C24826P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $58,084 | FY2026 |
| 36C24726P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,684 | FY2026 |
| 36C24625C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,484 | FY2025 |
| 36C24725P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,984 | FY2025 |
Other recipients under 4130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0041 | AMERITECH CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,766,079 | FY2025 |
| 36C24723F0603 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,740 | FY2023 |
| 36C24722P0764 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,001 | FY2022 |
| 36C24720P0511 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,441 | FY2020 |
| 36C24719P0761 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,100 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2615_3600_-NONE-_-NONE- · retrieved 2026-09-26.