Description
SINGLE STAGE ROTARY SCREW AIR COMPRESSOR
First action · last action
2020-09-28 · 2020-09-28
Transactions
1
First transaction's obligation
$23,147
Base + all options value (sum of deltas)
$23,147
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2020-09-28+$23,147= $23,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$23,147 | $23,147 | SINGLE STAGE ROTARY SCREW AIR COMPRESSOR |
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 YJL3W9DN7LR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $168,360 | FY2020 |
| 36C24818P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,460 | FY2018 |
| VA24817P2234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,936 | FY2017 |
| VA24712P1338 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| VA573C12384 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,400 | FY2011 |
| V573C12384 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2011 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0929 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,753 | FY2024 |
| 36C24723P0119 | BEACONMEDAES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,620 | FY2023 |
| 36C24722F0729 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,145 | FY2022 |
| 36C24722P0612 | CENTRAL AIR COMPRESSOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,865 | FY2022 |
| 36C24720P1391 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,180 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1357_3600_-NONE-_-NONE- · retrieved 2026-09-26.