Description
PUMPS & COMPRESSORS
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$33,410
Base + all options value (sum of deltas)
$33,410
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4056B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2009-08-21+$33,410= $33,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$33,410 | $33,410 | PUMPS & COMPRESSORS |
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 NEGKMGQP2JJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0786 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,928 | FY2018 |
| VA26117F0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,893 | FY2017 |
| VA11916A0442 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA25116F1043 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,095 | FY2016 |
| VA26316P0354 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,714 | FY2016 |
| VA25116F0788 | 655-SAGINAW · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,696 | FY2016 |
Other recipients under 4310 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A00208 | CENTRAL AIR COMPRESSOR COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $25,803 | FY2010 |
| V589A91302 | CENTRAL AIR COMPRESSOR COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,864 | FY2009 |
| V657Q93213 | BI-STATE COMPRESSOR, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,660 | FY2009 |
| V589O9T768 | KEY REFRIGERATION SUPPLY OF KANSAS CITY, L.L.C. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,681 | FY2009 |
| V589A90725 | AIR COMPRESSOR ENGINEERING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,514 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A91209_3600_V797P4056B_3600 · retrieved 2026-09-26.