Description
AIR COMPRESSOR FOR THE MANCHESTER VAMC
First action · last action
2016-02-02 · 2016-02-02
Transactions
1
First transaction's obligation
$17,427
Base + all options value (sum of deltas)
$17,427
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
Parent IDV
GS07F0764X
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.
- Base2016-02-02+$17,427= $17,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-02 | +$17,427 | $17,427 | AIR COMPRESSOR FOR THE MANCHESTER VAMC |
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 JL1HW7V141B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $48,245 | FY2023 |
| 36C77023P0132 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $40,902 | FY2023 |
| 36C24722F0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,145 | FY2022 |
| 36C77022P0088 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,773 | FY2022 |
| 36C77020P0640 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,276 | FY2020 |
| 36C77019P1115 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,814 | FY2019 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24114P1975 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $23,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0670_3600_GS07F0764X_4732 · retrieved 2026-09-26.