Description
COMPRESSOR
First action · last action
2008-04-24 · 2008-04-24
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
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.
- Base2008-04-24+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$495 | $495 | COMPRESSOR |
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25021P0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2021 |
| 36C25521A0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA69D14P1995 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,295 | FY2014 |
Other recipients under 4310 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P06117 | DXP ENTERPRISES, INC. | 552S-DAYTON SMALL PURCHASE | $3,726 | FY2010 |
| V552P02302 | PICKREL BROTHERS INC | 552S-DAYTON SMALL PURCHASE | $8,862 | FY2010 |
| V552P01516 | PICKREL BROTHERS INC | 552S-DAYTON SMALL PURCHASE | $8,862 | FY2010 |
| V552A92072 | DAYTON WINDUSTRIAL CO (INC) | 552S-DAYTON SMALL PURCHASE | $23,527 | FY2009 |
| V552A92042 | ISAACS COMPANY, THE | 552S-DAYTON SMALL PURCHASE | $13,173 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A82051_3600_-NONE-_-NONE- · retrieved 2026-09-26.