Description
COMPRESSOR COVERED UNDER WARRANTY FOR VACT NUTRITION AND FOOD SERVICE.
Modification chain · 2 transactions
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.
- Base2012-04-20+$6,072= $6,072
- Mod P000012012-10-31+$0= $6,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$6,072 | $6,072 | COMPRESSOR COVERED UNDER WARRANTY FOR VACT NUTRITION AND FOOD SERVICE. |
| Mod P00001· CHANGE ORDER | 2012-10-31 | +$0 | $6,072 | COMPRESSOR COVERED UNDER WARRANTY FOR VACT NUTRITION AND FOOD SERVICE. |
Related awards · 9
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 L5R3AU4VV321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1718 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,733 | FY2015 |
| VA689A10621 | 689-WEST HAVEN · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,581 | FY2011 |
| VA689A01445 | 241-NETWORK CONTRACT OFFICE 01 · 6105 · MOTORS, ELECTRICAL | $11,118 | FY2010 |
| VA689A01309 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION & AIR CONDITION COMP | $29,824 | FY2010 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0670 | KAESER COMPRESSORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,427 | FY2016 |
| VA24115P2035 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,046 | FY2015 |
| VA24115P1956 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $20,806 | FY2015 |
| VA24115P1836 | TRASK-DECROW MACHINERY INC | 241-NETWORK CONTRACT OFFICE 01 | $5,648 | FY2015 |
| VA24115P0002 | OHLHEISER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.