Description
EMERGENCY ORDER FOR ITEM # 5212527: COMPRESSOR
First action · last action
2011-08-03 · 2012-03-15
Transactions
2
First transaction's obligation
$6,436
Base + all options value (sum of deltas)
$6,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-08-03+$6,436= $6,436
- Mod 12012-03-15-$33= $6,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$6,436 | $6,436 | EMERGENCY ORDER FOR ITEM # 5212527: COMPRESSOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-15 | −$33 | $6,403 | EMERGENCY ORDER FOR ITEM # 5212527: COMPRESSOR |
Related awards · 7
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 PTJSNK24LWR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4419 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $7,750 | FY2015 |
| VA69D14P4030 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $0 | FY2014 |
| VA69D14P3715 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $11,084 | FY2014 |
| VA26313P1978 | 437-FARGO VA MEDICAL CENTER · 4120 · AIR CONDITIONING EQUIPMENT | $3,440 | FY2013 |
| VA69D12P2089 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $6,720 | FY2012 |
| VA69D12P1310 | 69D-NETWORK CONTRACT OFFICE 12 · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $6,038 | FY2012 |
Other recipients under 4310 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1E619 | ARMSTRONG SERVICE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,237 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1I597_3600_-NONE-_-NONE- · retrieved 2026-09-26.