Description
REBUILD AIR COMPRESSOR AIREND
First action · last action
2012-03-14 · 2012-03-14
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING 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.
- Base2012-03-14+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$4,000 | $4,000 | REBUILD AIR COMPRESSOR AIREND |
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 YJL3W9DN7LR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,147 | FY2020 |
| 36C24820P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $168,360 | FY2020 |
| 36C24818P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,460 | FY2018 |
| VA24817P2234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,936 | FY2017 |
| VA573C12384 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,400 | FY2011 |
| V573C12384 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2011 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0066 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $37,685 | FY2016 |
| VA24715P2704 | BRENDLE SPRINKLER CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,154 | FY2015 |
| VA24715P2261 | KAESER COMPRESSORS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,905 | FY2015 |
| VA24715P1877 | PHOENIX ENERGY CORP | 247-NETWORK CONTRACT OFFICE 7 | $13,500 | FY2015 |
| VA24713P1240 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,287 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1338_3600_-NONE-_-NONE- · retrieved 2026-09-26.