Description
SCROLL COMPRESSOR
First action · last action
2023-09-07 · 2023-09-07
Transactions
1
First transaction's obligation
$12,291
Base + all options value (sum of deltas)
$12,291
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.
- Base2023-09-07+$12,291= $12,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-07 | +$12,291 | $12,291 | SCROLL 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 YC7YMKAC1CH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P0656 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $17,194 | FY2014 |
| V568P17702 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4820 · VALVES, NONPOWERED | $5,273 | FY2011 |
| VA568P08903 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $5,082 | FY2010 |
| V568P06962 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,072 | FY2010 |
| VA503E00006 | 503-ALTOONA · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,522 | FY2010 |
| VA503E90054 | 503-ALTOONA · 3470 · MACHINE SHOP SETS KITS & OUTFITS | $11,550 | FY2009 |
Other recipients under 4310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0246 | JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,500 | FY2026 |
| 36C25226P0223 | FED CREW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,814 | FY2026 |
| 36C25226P0180 | TECHNICAL SAFETY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $182,036 | FY2026 |
| 36C25225P0918 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,600 | FY2025 |
| 36C25225P0447 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $219,972 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.