Description
REMOVE AND REPLACE BAD COMPRESSOR AND OIL SEPARATOR
First action · last action
2009-06-05 · 2009-06-05
Transactions
1
First transaction's obligation
$5,350
Base + all options value (sum of deltas)
$5,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2009-06-05+$5,350= $5,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-05 | +$5,350 | $5,350 | REMOVE AND REPLACE BAD COMPRESSOR AND OIL SEPARATOR |
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 QMKLD4RE9H61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,600 | FY2018 |
| VA24315P3138 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $48,090 | FY2015 |
| VA24312P2023 | 243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT | $21,795 | FY2012 |
| V561R19149 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $19,370 | FY2011 |
| VA561R19149 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $19,370 | FY2011 |
| VA561R10874 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,150 | FY2011 |
Other recipients under 4310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0338 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,447 | FY2015 |
| VA24314F2899 | EAGLE COMPRESSORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,702 | FY2014 |
| VA24314P3203 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,013 | FY2014 |
| VA24314F2800 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,407 | FY2014 |
| VA24314P2498 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,209 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C90014_3600_-NONE-_-NONE- · retrieved 2026-09-26.