Description
AIR COMPRESSOR
First action · last action
2021-09-26 · 2021-09-26
Transactions
1
First transaction's obligation
$14,589
Base + all options value (sum of deltas)
$14,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F245AA
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.
- Base2021-09-26+$14,589= $14,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-26 | +$14,589 | $14,589 | 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 NKQDG2LEXDS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2330 · TRAILERS | $42,440 | FY2026 |
| 36C25921F0229 | NETWORK CONTRACT OFFICE 19 (36C259) · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $50,545 | FY2021 |
| 36C24119P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $61,150 | FY2019 |
| VA24114F1880 | 241-NETWORK CONTRACT OFFICE 01 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $15,243 | FY2014 |
| V911Y80357 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $780 | FY2008 |
| V911Y80249 | 673S-TAMPA SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $172 | FY2008 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0404 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,444 | FY2026 |
| 36C24925P0652 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,722 | FY2025 |
| 36C24924P1166 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,394 | FY2024 |
| 36C24924P0986 | E SOLUTIONS FOR BUILDINGS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,681 | FY2024 |
| 36C24923P0350 | EVERGREEN MEDICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0707_3600_GS07F245AA_4732 · retrieved 2026-09-26.