Description
AIR DRYER-HPR 25
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$859
Base + all options value (sum of deltas)
$859
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.
- Base2008-03-24+$859= $859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$859 | $859 | AIR DRYER-HPR 25 |
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 TDXKQGNYNKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $2,726 | FY2026 |
| 36C25026P0288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $108,855 | FY2026 |
| 36C24925P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,162 | FY2025 |
| 36C25024P0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,719 | FY2024 |
| 36C24923P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,317 | FY2023 |
| 36C25022P1624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,237 | FY2022 |
Other recipients under 3590 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610R90656 | WAYNE PIPE & SUPPLY INC | 610S-MARION SMALL PURCHASE | $3,000 | FY2009 |
| V610R85458 | W.W. GRAINGER, INC. | 610S-MARION SMALL PURCHASE | $169 | FY2008 |
| V610R85431 | OAK SECURITY GROUP LLC | 610S-MARION SMALL PURCHASE | $222 | FY2008 |
| V610R85415 | OAK SECURITY GROUP LLC | 610S-MARION SMALL PURCHASE | $389 | FY2008 |
| V610R85425 | FCL SHOP INC | 610S-MARION SMALL PURCHASE | $186 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R82494_3600_-NONE-_-NONE- · retrieved 2026-09-26.