Description
IGERSOLL RAND 15V VACUUM PUMP
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$6,402
Base + all options value (sum of deltas)
$6,402
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.
- Base2008-02-29+$6,402= $6,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$6,402 | $6,402 | IGERSOLL RAND 15V VACUUM PUMP |
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 C1CSX4XZ6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P3170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,228 | FY2018 |
| V673C00709 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,144 | FY2010 |
| VA673C00709 | 673-TAMPA · 4120 · AIR CONDITIONING EQUIPMENT | $9,144 | FY2010 |
| V5738N1533 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $247 | FY2008 |
| V5738N1494 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $1,624 | FY2008 |
| V5738N1458 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $162 | FY2008 |
Other recipients under 4310 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4284 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $7,244 | FY2010 |
| V5730Q4146 | HAJOCA CORPORATION | 573S-NF/SG SMALL PURCHASE | $3,994 | FY2010 |
| V573S86039 | BEACONMEDAES LLC | 573S-NF/SG SMALL PURCHASE | $660 | FY2008 |
| V573S85715 | BEACONMEDAES LLC | 573S-NF/SG SMALL PURCHASE | $1,408 | FY2008 |
| V5738Q4238 | LUB EQUIPMENT OF LAKE CITY, INC. | 573S-NF/SG SMALL PURCHASE | $3,874 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80247_3600_-NONE-_-NONE- · retrieved 2026-09-26.