Description
FLYWHEEL FOR COMPRESSOR REPAIR
First action · last action
2007-11-21 · 2007-11-21
Transactions
1
First transaction's obligation
$626
Base + all options value (sum of deltas)
$626
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.
- Base2007-11-21+$626= $626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$626 | $626 | FLYWHEEL FOR COMPRESSOR REPAIR |
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 LXA1EK7BGTV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1508 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $63,784 | FY2025 |
| 36C24225P1295 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,132 | FY2025 |
| 36C24125P0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,010 | FY2025 |
| 36C24224P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $74,985 | FY2024 |
| 36C24224P0422 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $55,676 | FY2024 |
| 36C24223P1571 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $114,475 | FY2023 |
Other recipients under 4540 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A90446 | ALLIED HEALTHCARE PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,716 | FY2009 |
| V528A90447 | IRR SUPPLY CENTERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,426 | FY2009 |
| V5288RE804 | B.J. MUIRHEAD CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,029 | FY2008 |
| V528QK8113 | JENKS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,291 | FY2008 |
| V528PK8214 | ALPHAVETS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $333 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P83154_3600_-NONE-_-NONE- · retrieved 2026-09-26.