Description
TRANE COMPRESSOR UNITS
First action · last action
2014-03-21 · 2014-03-21
Transactions
1
First transaction's obligation
$34,480
Base + all options value (sum of deltas)
$34,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2014-03-21+$34,480= $34,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$34,480 | $34,480 | TRANE COMPRESSOR UNITS |
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 KNLHKFJ4Q5B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P1101 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,395 | FY2024 |
| 36C24721P0796 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $6,398 | FY2021 |
| 36C24719P0369 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $7,652 | FY2019 |
| 36C24718P0496 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,226 | FY2018 |
| VA24716P2685 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,100 | FY2016 |
| VA24714C0092 | 247-NETWORK CONTRACT OFFICE 7 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $10,360 | FY2014 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2122 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $40,579 | FY2015 |
| VA24715F0769 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,714 | FY2015 |
| VA24715F0450 | WSI MANUFACTURING INC | 247-NETWORK CONTRACT OFFICE 7 | $2,499 | FY2015 |
| VA24714P2220 | WC EQUIPMENT SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,146 | FY2014 |
| VA24713P0089 | MEDICAL EQUIPMENT TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $21,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.