Description
PURCHASE 2 QUINCEY MODEL 390 AIR COMPRESSORS
First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$12,319
Base + all options value (sum of deltas)
$12,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2013-06-10+$12,319= $12,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$12,319 | $12,319 | PURCHASE 2 QUINCEY MODEL 390 AIR COMPRESSORS |
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0250 | MAXON GROUPE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,960 | FY2015 |
| VA24715P1809 | PRUETT AIR CONDITIONING CO | 247-NETWORK CONTRACT OFFICE 7 | $29,226 | FY2015 |
| VA24715P1481 | JOE POWELL & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $9,402 | FY2015 |
| VA24715C0042 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,180 | FY2015 |
| VA24714F2641 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,021 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.