Description
COMPRESSOR, 7.5
First action · last action
2012-11-15 · 2012-12-20
Transactions
2
First transaction's obligation
$5,430
Base + all options value (sum of deltas)
$7,611
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-11-15+$5,430= $5,430
- Mod P000012012-12-20+$2,181= $7,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$5,430 | $5,430 | COMPRESSOR, 7.5 |
| Mod P00001· CHANGE ORDER | 2012-12-20 | +$2,181 | $7,611 | COMPRESSOR, 7.5 |
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 TDBNLBK73JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0184 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $215,395 | FY2026 |
| 36C24926P0034 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,634 | FY2026 |
| 36C24925P0641 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,506 | FY2025 |
| 36C24925P0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $11,722 | FY2025 |
| 36C24925P0545 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,135 | FY2025 |
| 36C24925P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,980 | FY2025 |
Other recipients under 4130 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0588 | EOI INC | 626-NASHVILLE | $17,820 | FY2016 |
| VA24916F0349 | CAPP LLC | 626-NASHVILLE | $3,535 | FY2016 |
| VA24914P2611 | FLUID-FLOW PRODUCTS, LLC | 626-NASHVILLE | $5,996 | FY2014 |
| VA24914P1107 | QUINTECH ELECTRONICS & COMMUNICATIONS INC | 626-NASHVILLE | $7,840 | FY2014 |
| VA24913F3465 | TL SERVICES, INC. | 626-NASHVILLE | $4,561 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.