Description
PROVIDE SERVICE AND PARTS TO REPAIR AIR COMPREESSO
First action · last action
2007-11-28 · 2007-11-28
Transactions
1
First transaction's obligation
$2,137
Base + all options value (sum of deltas)
$2,137
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.
- Base2007-11-28+$2,137= $2,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$2,137 | $2,137 | PROVIDE SERVICE AND PARTS TO REPAIR AIR COMPREESSO |
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 FFKJPQVN5FQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1178 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,491 | FY2025 |
| 36C25723P0273 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,654 | FY2023 |
| 36C26322P0447 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $125,851 | FY2022 |
| 36C26322P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,036 | FY2022 |
| 36C25521P0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,060 | FY2021 |
| 36C25720P1380 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,338 | FY2020 |
Other recipients under J070 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C92577 | IMMIXTECHNOLOGY INC | 573S-NF/SG SMALL PURCHASE | $17,351 | FY2009 |
| V5738N2997 | WILSON HEAT & AIR, INC. | 573S-NF/SG SMALL PURCHASE | $2,878 | FY2008 |
| V5738N2993 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $2,300 | FY2008 |
| V5738N2985 | WILSON HEAT & AIR, INC. | 573S-NF/SG SMALL PURCHASE | $2,568 | FY2008 |
| V5738N2979 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 573S-NF/SG SMALL PURCHASE | $900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.