Description
EMERGENCY REPAIR WORK ON (ONE) AIR COMPRESSOR QSI-
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$1,418
Base + all options value (sum of deltas)
$1,418
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.
- Base2008-06-10+$1,418= $1,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$1,418 | $1,418 | EMERGENCY REPAIR WORK ON (ONE) AIR COMPRESSOR QSI- |
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 E4G2KEV5DEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2331 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,820 | FY2014 |
| VA25713P2298 | 257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,250 | FY2013 |
| VA25712P1141 | 674-TEMPLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,379 | FY2012 |
| VA671C11273 | 674-TEMPLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
| V580P10935 | 580S-HOUSTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,800 | FY2011 |
| VA671P11537 | 671-SAN ANTONIO · 2895 · MISC ENGINES & COMPONENTS | $10,854 | FY2011 |
Other recipients under J049 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10616 | STRYKER SALES, LLC | 580S-HOUSTON SMALL PURCHASE | $5,455 | FY2011 |
| V580C10446 | JLG INDUSTRIES, INC. | 580S-HOUSTON SMALL PURCHASE | $4,858 | FY2011 |
| V580C00505 | RF TECHNOLOGIES INC | 580S-HOUSTON SMALL PURCHASE | $5,370 | FY2010 |
| V580C90026 | OTIS ELEVATOR COMPANY | 580S-HOUSTON SMALL PURCHASE | $61,940 | FY2009 |
| V580C80662 | OTIS ELEVATOR COMPANY | 580S-HOUSTON SMALL PURCHASE | $8,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R83794_3600_-NONE-_-NONE- · retrieved 2026-09-26.