Description
REPLACE AIR DRYIER
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2009-04-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$10,000 | $10,000 | REPLACE AIR DRYIER |
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 EKG8JMKDQ4P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689C00194 | 689-WEST HAVEN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,500 | FY2010 |
| VA241C1587 | 689-WEST HAVEN · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,800 | FY2010 |
| VA580C90610 | 580-HOUSTON · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,350 | FY2009 |
| V689A90500 | 689S-WEST HAVEN PROSTHETICS · 6510 · SURGICAL DRESSING MATERIALS | $6,645 | FY2009 |
| V689C90200 | 689S-WEST HAVEN PROSTHETICS · J099 · MAINT-REP OF MISC EQ | $4,025 | FY2009 |
| VA241P0881 | 650-PROVIDENCE · H365 · INSPECT SVCS/MEDICAL-DENTAL-VET EQ | $55,828 | FY2009 |
Other recipients under J065 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650OR3226 | INVACARE CORP | 650-PROVIDENCE | $4,329 | FY2010 |
| V650C00088 | GENERAL ELECTRIC COMPANY | 650-PROVIDENCE | $151,130 | FY2010 |
| V650P92511 | GENERAL ELECTRIC COMPANY | 650-PROVIDENCE | $7,833 | FY2009 |
| VA241P0841 | ETHICON, INC | 650-PROVIDENCE | $36,668 | FY2009 |
| VA650C90090 | AUTOMED TECHNOLOGIES, INC. | 650-PROVIDENCE | $14,618 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.