Description
EMERGENCY PROCUREMENT - AIR COMPRESSOR
First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$5,541
Base + all options value (sum of deltas)
$5,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5525P
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-07-28+$5,541= $5,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$5,541 | $5,541 | EMERGENCY PROCUREMENT - 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 C53NY83GXK38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $21,044 | FY2018 |
| VA25916P2840 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $5,355 | FY2016 |
| VA26216P4201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,547 | FY2016 |
| VA25616F0745 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,538 | FY2016 |
| VA24916P2078 | 581-HUNTINGTON · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,446 | FY2016 |
| VA25716F0352 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $9,338 | FY2016 |
Other recipients under 4140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0068 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $257,523 | FY2015 |
| VA24314P1863 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,930 | FY2014 |
| VA24313P1917 | MARATHON MEDICAL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $59,272 | FY2013 |
| VA24314P0703 | QUEENS INDUSTRIAL ELECTRIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,941 | FY2013 |
| VA24313P1155 | TRANE U.S. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,829 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4266_3600_GS07F5525P_4730 · retrieved 2026-09-26.