Description
AIR COMPRESSOR LEBANON VAMC
First action · last action
2012-04-27 · 2012-04-27
Transactions
1
First transaction's obligation
$3,964
Base + all options value (sum of deltas)
$3,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2012-04-27+$3,964= $3,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$3,964 | $3,964 | AIR COMPRESSOR LEBANON VAMC |
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 E34WNJXDMB95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P9074 | 595-LEBANON · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,241 | FY2013 |
| VA24412P1010 | 244-NETWORK CONTRACT OFFICE 4 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,034 | FY2012 |
| V595R0E105 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,636 | FY2010 |
| V595C00651 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,086 | FY2010 |
| V595C00636 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $130,000 | FY2010 |
| V595A00116 | 595S-LEBANON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,370 | FY2010 |
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7226 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,371 | FY2015 |
| VA24415P5101 | ASSOCIATED STEAM SPECIALTY CO | 244-NETWORK CONTRACT OFFICE 4 | $17,041 | FY2015 |
| VA24415P4887 | NORTHEAST MEDICAL CONSULTING, INC. | 244-NETWORK CONTRACT OFFICE 4 | $6,386 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1563_3600_-NONE-_-NONE- · retrieved 2026-09-26.