Description
AIR COMPRESSOR FOR SCBA REFILL
First action · last action
2020-09-23 · 2020-09-23
Transactions
1
First transaction's obligation
$49,922
Base + all options value (sum of deltas)
$49,922
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F195GA
NAICS
333913 · MEASURING AND DISPENSING PUMP 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.
- Base2020-09-23+$49,922= $49,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$49,922 | $49,922 | AIR COMPRESSOR FOR SCBA REFILL |
Related awards · 10
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 EZVMH8VEGL34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F0558 | 613-MARTINSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $42,892 | FY2013 |
| VA538P09073 | 538-CHILLICOTHE · 4310 · COMPRESSORS AND VACUUM PUMPS | $39,970 | FY2010 |
| V620S92243 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,820 | FY2009 |
| V515A80262 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,910 | FY2008 |
| V402Q82498 | 402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE | $125 | FY2008 |
Other recipients under 4310 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0547 | KYA SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,324 | FY2026 |
| 36C26325P0482 | SPS INDUSTRIAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,093 | FY2025 |
| 36C26323P0157 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $130,191 | FY2023 |
| 36C26322P0928 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,816 | FY2022 |
| 36C26322P0447 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $125,851 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320F0102_3600_GS07F195GA_4732 · retrieved 2026-09-26.