Description
COMPRESSORS
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$4,949
Base + all options value (sum of deltas)
$4,949
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F0484V
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.
- Base2014-08-01+$4,949= $4,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$4,949 | $4,949 | COMPRESSORS |
Related awards · 9
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 F465USBL6CG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1567 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $14,556 | FY2025 |
| VA24216F0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $6,723 | FY2016 |
| VA26314F1078 | 437-FARGO VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,754 | FY2014 |
| VA25013P1695 | 250-NETWORK CONTRACT OFFICE 10 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,801 | FY2013 |
| VA24313F0240 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $9,326 | FY2013 |
| VA26112P1045 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $43,358 | FY2012 |
Other recipients under 4310 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0217 | CAPP LLC | 581-HUNTINGTON | $7,800 | FY2014 |
| VA24913P3322 | KAR CONTRACTING LLC | 581-HUNTINGTON | $206,510 | FY2013 |
| VA581A19088 | SERVICE PUMP & SUPPLY CO INC | 581-HUNTINGTON | $4,588 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F3323_3600_GS07F0484V_4730 · retrieved 2026-09-26.