Description
COPELAND COMPRESSOR M# LACA-032E-TAC-800, 208/230V
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$1,586
Base + all options value (sum of deltas)
$1,586
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5525P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-06-16+$1,586= $1,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$1,586 | $1,586 | COPELAND COMPRESSOR M# LACA-032E-TAC-800, 208/230V |
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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
Other recipients under 4310 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q90363 | CENTRAL AIR COMPRESSOR COMPANY | 529S-BUTLER SMALL PURCHASE | $6,096 | FY2009 |
| V529Q97108 | T. N. WALKER, INC. | 529S-BUTLER SMALL PURCHASE | $24,800 | FY2009 |
| V529R84000 | CAPP LLC | 529S-BUTLER SMALL PURCHASE | $986 | FY2008 |
| V529R80591 | KRUMAN EQUIPMENT COMPANY | 529S-BUTLER SMALL PURCHASE | $602 | FY2008 |
| V529R80438 | LOWE'S HOME CENTERS, INC | 529S-BUTLER SMALL PURCHASE | $198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R83563_3600_GS07F5525P_4730 · retrieved 2026-09-26.