Description
BLDG 1 - GARDNER DENVER AIR COMPRESSOR NEEDS PREVE
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$828
Base + all options value (sum of deltas)
$828
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.
- Base2008-05-08+$828= $828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$828 | $828 | BLDG 1 - GARDNER DENVER AIR COMPRESSOR NEEDS PREVE |
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 XR3UT8BLTKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P1089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,135 | FY2024 |
| 36C24120P1006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,570 | FY2020 |
| VA24116P1656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,404 | FY2016 |
| VA24116P0957 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,075 | FY2016 |
| VA24115P1734 | 518-BEDFORD · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,350 | FY2015 |
| VA24115P1676 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,712 | FY2015 |
Other recipients under J043 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04601 | SOUTHSHORE ELECTRIC MOTOR & PUMP INC | 523S-BOSTON SMALL PURCHASE | $4,423 | FY2010 |
| V523C93942 | BEACONMEDAES LLC | 523S-BOSTON SMALL PURCHASE | $3,625 | FY2009 |
| V523C93923 | AMERICAN ENERGY MANAGEMENT LLC | 523S-BOSTON SMALL PURCHASE | $5,920 | FY2009 |
| V523C93916 | LUMUS CONSTRUCTION, INC. | 523S-BOSTON SMALL PURCHASE | $12,853 | FY2009 |
| V523C93180 | CARDINAL HEALTH 200, LLC | 523S-BOSTON SMALL PURCHASE | $7,454 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R87091_3600_-NONE-_-NONE- · retrieved 2026-09-26.