Description
OIL-LESS COMPRESSOR PUMP
First action · last action
2014-01-13 · 2014-01-13
Transactions
1
First transaction's obligation
$3,247
Base + all options value (sum of deltas)
$3,247
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
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.
- Base2014-01-13+$3,247= $3,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$3,247 | $3,247 | OIL-LESS COMPRESSOR PUMP |
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 XQWVDVFYQPU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5800 | 248-NETWORK CONTRACT OFFICE 8 · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,414 | FY2013 |
| VA24812P3758 | 673-TAMPA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,508 | FY2012 |
| VA673A10536 | 673-TAMPA · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,679 | FY2011 |
| VA673A10033 | 673-TAMPA · 4310 · COMPRESSORS AND VACUUM PUMPS | $15,540 | FY2011 |
| V542A80108 | 542S-COATESVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,213 | FY2008 |
| V542P85175 | 542S-COATESVILLE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,213 | FY2008 |
Other recipients under 4310 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2120 | MILENA INTERNATIONAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,922 | FY2016 |
| VA24816P0035 | J A F SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,608 | FY2016 |
| VA24815P5201 | TAMPA ARMATURE WORKS INC | 248-NETWORK CONTRACT OFFICE 8 | $3,686 | FY2015 |
| VA24815P2505 | BEACONMEDAES LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,152 | FY2015 |
| VA24815P2151 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1519_3600_-NONE-_-NONE- · retrieved 2026-09-26.