Description
NITROGEN /DRY AIR GENERATOR
First action · last action
2023-08-24 · 2023-08-24
Transactions
1
First transaction's obligation
$20,052
Base + all options value (sum of deltas)
$20,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F052BA
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2023-08-24+$20,052= $20,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$20,052 | $20,052 | NITROGEN /DRY AIR GENERATOR |
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 WYU3YN2K79X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2294 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,663 | FY2024 |
| 36C24124F0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,427 | FY2024 |
| 36C24424F0479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $47,441 | FY2024 |
| 36C25624F0158 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $20,052 | FY2024 |
| 36C25023F1050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,513 | FY2023 |
| 36C25023N0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,070 | FY2023 |
Other recipients under 6115 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0425 | JNORG LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,000 | FY2026 |
| 36C25622P1213 | TATTERSALL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,300 | FY2022 |
| 36C25622P1004 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $889,828 | FY2022 |
| 36C25621P1810 | AMERICAS GENERATORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $230,370 | FY2021 |
| 36C25621F0262 | COFFMAN ELECTRICAL EQUIPMENT CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $71,792 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0281_3600_GS07F052BA_4732 · retrieved 2026-09-26.