Description
TECUMSEH COMPRESSOR AKA9438ZXA
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$372
Base + all options value (sum of deltas)
$372
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.
- Base2008-04-03+$372= $372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$372 | $372 | TECUMSEH COMPRESSOR AKA9438ZXA |
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 FD7ELMCBNNC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2022 |
| V610R85236 | 610S-MARION SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $1,814 | FY2008 |
| V610R85210 | 610S-MARION SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $103 | FY2008 |
| V610R85197 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $211 | FY2008 |
| V610R84470 | 610S-MARION SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $2,479 | FY2008 |
| V610R84136 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $161 | FY2008 |
Other recipients under 4130 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610A99119 | BUFFALO SUPPLY INC. | 610S-MARION SMALL PURCHASE | $9,992 | FY2009 |
| V610P81631 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $235 | FY2008 |
| V610P81287 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $119 | FY2008 |
| V610P81198 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $100 | FY2008 |
| V610P81095 | DUNCAN SUPPLY CO INC | 610S-MARION SMALL PURCHASE | $119 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610R82674_3600_-NONE-_-NONE- · retrieved 2026-09-26.