Description
REFRIG AIR DRYER 75 SCFM
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$2,176
Base + all options value (sum of deltas)
$2,176
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.
- Base2008-07-25+$2,176= $2,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$2,176 | $2,176 | REFRIG AIR DRYER 75 SCFM |
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 XQH4M3A65NS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $51,000 | FY2023 |
| VA24916P3859 | 626-NASHVILLE (00626) · 4410 · INDUSTRIAL BOILERS | $14,226 | FY2016 |
| VA25512P1011 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,526 | FY2012 |
| V620S11791 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,915 | FY2011 |
| VA666P06227 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISC FURNITURE & FIXTURES | $12,355 | FY2010 |
| V637P02634 | 637S-ASHVILLE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $6,261 | FY2010 |
Other recipients under 4120 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10702 | DAIKIN APPLIED AMERICAS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,224 | FY2011 |
| V589A10614 | HUGHES MACHINERY COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,840 | FY2011 |
| V589A10612 | ECOLAB INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,552 | FY2011 |
| V589A10439 | MESSPLAY MACHINERY CO., INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,182 | FY2011 |
| V589R13431 | BUILDING CONTROLS & SERVICES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,035 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R87171_3600_-NONE-_-NONE- · retrieved 2026-09-26.