Description
REPAIR OF A RADIATOR FOR COMPRESSOR
First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$12,706
Base + all options value (sum of deltas)
$12,706
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-05-31+$12,706= $12,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$12,706 | $12,706 | REPAIR OF A RADIATOR FOR COMPRESSOR |
Related awards · 5
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 LDC8MMSL4V88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P6520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $15,700 | FY2017 |
| VA24616P3906 | 246-NETWORK CONTRACTING OFFICE 6 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,480 | FY2016 |
| VA24613P6633 | 246-NETWORK CONTRACTING OFFICE 6 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,440 | FY2013 |
Other recipients under N025 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P5805 | WORMILL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,716 | FY2013 |
| VA24612P5764 | VESCO MATERIAL HANDLING EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3771_3600_-NONE-_-NONE- · retrieved 2026-09-26.