Description
AIR COMPRESSOR
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$31,968
Base + all options value (sum of deltas)
$31,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2008-07-10+$31,968= $31,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$31,968 | $31,968 | AIR COMPRESSOR |
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 YLBCK9LVZQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A11917 | 626S-MURFREESBORO SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,263 | FY2011 |
| VA626A11917 | 249-NETWORK CONTRACT OFFICE 9 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,263 | FY2011 |
| VA626A10894 | 626-NASHVILLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,404 | FY2011 |
| V626A10894 | 626S-MURFREESBORO SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,404 | FY2011 |
| V626P87600 | 626S-MURFREESBORO SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $2,712 | FY2008 |
| V626P87068 | 626S-MURFREESBORO SMALL PURCHASE · N049 · INSTALL OF MAINT REPAIR SHOP EQ | $1,145 | FY2008 |
Other recipients under 4310 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2887 | CFM SOLUTIONS, INC. | 626-NASHVILLE | $25,250 | FY2015 |
| VA24915P1296 | QUINTECH INC | 626-NASHVILLE | $55,468 | FY2015 |
| VA24915P21335 | CFM SOLUTIONS, INC. | 626-NASHVILLE | $10,790 | FY2015 |
| VA24914F0741 | CAPP LLC | 626-NASHVILLE | $3,176 | FY2014 |
| VA24914P0563 | CFM SOLUTIONS, INC. | 626-NASHVILLE | $15,675 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A89108_3600_-NONE-_-NONE- · retrieved 2026-09-26.