Description
REPAIR MEDICAL AIR DRYER
First action · last action
2014-02-26 · 2014-03-18
Transactions
2
First transaction's obligation
$7,456
Base + all options value (sum of deltas)
$7,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2014-02-26+$7,456= $7,456
- Mod P000012014-03-18+$384= $7,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$7,456 | $7,456 | REPAIR MEDICAL AIR DRYER |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-18 | +$384 | $7,840 | REPAIR MEDICAL AIR DRYER |
Related awards · 6
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 RJ8KQMD4GAV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713P0189 | EMPLOYEE EDUCATION SYSTEM · 7010 · ADPE SYSTEM CONFIGURATION | $8,136 | FY2013 |
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 |
| VA24913F3465 | TL SERVICES, INC. | 626-NASHVILLE | $4,561 | FY2013 |
| VA24913P0655 | ANDERSON ELECTRICAL SERVICE LLC | 626-NASHVILLE | $8,160 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.