Description
TAS::36 0162::TAS PUMPS&COMPRESSORS
First action · last action
2010-11-10 · 2010-11-10
Transactions
1
First transaction's obligation
$5,377
Base + all options value (sum of deltas)
$5,377
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-11-10+$5,377= $5,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$5,377 | $5,377 | TAS::36 0162::TAS PUMPS&COMPRESSORS |
Related awards · 8
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 PJCMLK4NFV13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $62,100 | FY2020 |
| V607C10149 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,283 | FY2011 |
| V607A00223 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,000 | FY2010 |
Other recipients under 4310 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00197 | AFFILIATED STEAM EQUIPMENT COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,115 | FY2010 |
| V578A90106 | AMCO INDUSTRIES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,229 | FY2009 |
| V556R86661 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $982 | FY2008 |
| V695A80226 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,248 | FY2008 |
| V578R84366 | UNITED REFRIGERATION INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $541 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607A10013_3600_-NONE-_-NONE- · retrieved 2026-09-26.