Description
F-20 REFRIG AIR DRYER
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$1,595
Base + all options value (sum of deltas)
$1,595
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-18+$1,595= $1,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$1,595 | $1,595 | F-20 REFRIG AIR DRYER |
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 UNJCQGZMH4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,990 | FY2021 |
| 36C24118P1134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,248 | FY2018 |
| VA26013P2799 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $21,604 | FY2013 |
| VA24113P0327 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,369 | FY2013 |
| VA405P10439 | 241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,221 | FY2011 |
| VA241P2022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,204 | FY2011 |
Other recipients under 9999 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A10245 | ANIXTER INC. | 523S-BOSTON SMALL PURCHASE | $5,946 | FY2011 |
| V523A09392 | DELL FEDERAL SYSTEMS L.P | 523S-BOSTON SMALL PURCHASE | $7,935 | FY2010 |
| V523A02199 | PRIMEX WIRELESS INC | 523S-BOSTON SMALL PURCHASE | $19,183 | FY2010 |
| V523A02133 | ROYAL BUYING GROUP, INC. | 523S-BOSTON SMALL PURCHASE | $5,018 | FY2010 |
| V523A02113 | VETERANS IMAGING PRODUCTS, INC | 523S-BOSTON SMALL PURCHASE | $8,251 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R85120_3600_-NONE-_-NONE- · retrieved 2026-09-26.