Description
AIR DRYER
First action · last action
2024-08-19 · 2024-08-19
Transactions
1
First transaction's obligation
$16,509
Base + all options value (sum of deltas)
$16,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2024-08-19+$16,509= $16,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-19 | +$16,509 | $16,509 | AIR DRYER |
Related awards · 8
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 MDB8G4NKALG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0235 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,177 | FY2024 |
| 36C24824P0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,135 | FY2024 |
| 36C25723P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,010 | FY2023 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1250 | COMPLIANT SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,800 | FY2026 |
| 36C26225P2003 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,090 | FY2025 |
| 36C26225P1940 | FACILITY PUMP REPAIR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,926 | FY2025 |
| 36C26224P2053 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,473 | FY2024 |
| 36C26224P1865 | DENTALEZ, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1990_3600_-NONE-_-NONE- · retrieved 2026-09-26.