Description
PROVIDE LABOR AND PARTS TO REPAIR DESICCANT DRYER
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$1,381
Base + all options value (sum of deltas)
$1,381
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.
- Base2007-11-05+$1,381= $1,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$1,381 | $1,381 | PROVIDE LABOR AND PARTS TO REPAIR DESICCANT DRYER |
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 TDXKQGNYNKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $2,726 | FY2026 |
| 36C25026P0288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $108,855 | FY2026 |
| 36C24925P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,162 | FY2025 |
| 36C25024P0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,719 | FY2024 |
| 36C24923P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,317 | FY2023 |
| 36C25022P1624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,237 | FY2022 |
Other recipients under 5340 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553A10105 | GCX CORP | 553S-DETROIT SMALL PURCHASE | $3,966 | FY2011 |
| V553Q8D781 | 4IMPRINT INC | 553S-DETROIT SMALL PURCHASE | $2,078 | FY2008 |
| V553Q8D111 | ARROW MOTOR & PUMP, INC. | 553S-DETROIT SMALL PURCHASE | $923 | FY2008 |
| V553Q8D116 | GALCO INDUSTRIAL ELECTRONICS INC | 553S-DETROIT SMALL PURCHASE | $180 | FY2008 |
| V553Q8C404 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 553S-DETROIT SMALL PURCHASE | $441 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553Q81571_3600_-NONE-_-NONE- · retrieved 2026-09-26.