Description
MATTEI ROTARY VANE AIR COMPRESSOR - PP/ENGINEERING
First action · last action
2015-08-07 · 2015-08-07
Transactions
1
First transaction's obligation
$20,319
Base + all options value (sum of deltas)
$20,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-08-07+$20,319= $20,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$20,319 | $20,319 | MATTEI ROTARY VANE AIR COMPRESSOR - PP/ENGINEERING |
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 RHJLBYASBW69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4456 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,616 | FY2018 |
| VA24416P0553 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2016 |
| VA24515P1053 | 512-BALTIMORE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $20,319 | FY2015 |
| VA24415P5842 | 244-NETWORK CONTRACT OFFICE 4 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,300 | FY2015 |
Other recipients under 4310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0081 | BILL'S AIR POWER SERVICE, INC. | 512-BALTIMORE | $9,055 | FY2014 |
| VA24512P1590 | SHAFER, TROXELL & HOWE, INC | 512-BALTIMORE | $33,161 | FY2012 |
| VA512A10529 | WARD - BOLAND ASSOCIATES, INC. | 512-BALTIMORE | $5,521 | FY2011 |
| VA512P12755 | MCARDLE & WALSH INCORPORATED | 512-BALTIMORE | $5,780 | FY2011 |
| VA512A10101 | CUMMINS-WAGNER COMPANY, INC. | 512-BALTIMORE | $5,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P3070_3600_-NONE-_-NONE- · retrieved 2026-09-26.