Description
COMPRESSOR
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$479
Base + all options value (sum of deltas)
$479
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.
- Base2008-07-22+$479= $479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$479 | $479 | 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 F465USBL6CG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $14,556 | FY2025 |
| VA24216F0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $6,723 | FY2016 |
| VA24914F3323 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,949 | FY2014 |
| VA26314F1078 | 437-FARGO VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,754 | FY2014 |
| VA25013P1695 | 250-NETWORK CONTRACT OFFICE 10 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,801 | FY2013 |
| VA24313F0240 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $9,326 | FY2013 |
Other recipients under 4120 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P16211 | STOERMER-ANDERSON INC | 552S-DAYTON SMALL PURCHASE | $3,467 | FY2011 |
| V552P15714 | MSC INDUSTRIAL DIRECT CO., INC. | 552S-DAYTON SMALL PURCHASE | $3,690 | FY2011 |
| V552P06865 | WAIBEL ENERGY SYSTEMS, INC | 552S-DAYTON SMALL PURCHASE | $3,280 | FY2010 |
| V552A00073 | ATLAS SALES AND RENTALS, INC. | 552S-DAYTON SMALL PURCHASE | $8,400 | FY2010 |
| V552P02662 | UPTIME SOLUTIONS ASSOCIATES INC | 552S-DAYTON SMALL PURCHASE | $3,485 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R85817_3600_-NONE-_-NONE- · retrieved 2026-09-26.