Description
ENGERSOLL #D255NCA16-1
First action · last action
2017-04-03 · 2017-04-03
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2017-04-03+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$3,950 | $3,950 | ENGERSOLL #D255NCA16-1 |
Related awards · 10
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 US4BV8V9LCM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1296 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,602 | FY2015 |
| VA25813P1453 | 258-NETWORK CONTRACT OFFICE 18 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $9,058 | FY2013 |
| VA241P2428 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $90,000 | FY2011 |
| VA528A15212 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,701 | FY2011 |
| VA251C0760 | 550-DANVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $66,967 | FY2010 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,069 | FY2024 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2256_3600_-NONE-_-NONE- · retrieved 2026-09-26.