Description
TECUMSEH COMPRESSOR (B82389)
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$682
Base + all options value (sum of deltas)
$682
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.
- Base2008-07-21+$682= $682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$682 | $682 | TECUMSEH COMPRESSOR (B82389) |
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 G2DXQKWSJH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R95555 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $3,180 | FY2009 |
| V6208S3168 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $166 | FY2008 |
| V5618R4107 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $43 | FY2008 |
| V5618R4033 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $641 | FY2008 |
| V620S82074 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $68 | FY2008 |
| V5618R3902 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,973 | FY2008 |
Other recipients under 4310 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630F18816 | CAPP LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,549 | FY2011 |
| V632R12509 | ALL ISLAND COMPRESSOR SERVICE INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,200 | FY2011 |
| V632R08700 | B & F ELECTRIC MOTORS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,365 | FY2010 |
| V6200S1282 | CENTRAL AIR COMPRESSOR COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,256 | FY2010 |
| V620S92243 | BAUER COMPRESSORS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,820 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208S2952_3600_-NONE-_-NONE- · retrieved 2026-09-26.