Description
POWEREX OILESS SCROOL AIR COMPRESSOR SYSTEM
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$6,700
Base + all options value (sum of deltas)
$6,700
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.
- Base2007-12-07+$6,700= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$6,700 | $6,700 | POWEREX OILESS SCROOL AIR COMPRESSOR SYSTEM |
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 QKE6CJAHVHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8K773 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,500 | FY2008 |
| V636UU8562 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5340 · HARDWARE | $176 | FY2008 |
| V589O86541 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $1,446 | FY2008 |
| V63687I373 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,475 | FY2008 |
| V636U8U500 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,020 | FY2008 |
| V589O84473 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $340 | FY2008 |
Other recipients under 9999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10312 | VERATHON INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,018 | FY2011 |
| V589KC1240 | SOUTHWESTERN BELL TELEPHONE COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,043 | FY2011 |
| V589A10234 | NCH CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V589A10230 | NILFISK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,138 | FY2011 |
| V589A10212 | KCG, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,480 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589P81116_3600_-NONE-_-NONE- · retrieved 2026-09-26.