Description
QUINCY COMPRESSOR MODEL QC05012D (QT7QCB) DUPLEX RECIPROCATING AIR COMPRESSOR
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.
- Base2015-09-10+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$9,900 | $9,900 | QUINCY COMPRESSOR MODEL QC05012D (QT7QCB) DUPLEX RECIPROCATING AIR COMPRESSOR |
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 E9NHC6W4CYM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0216 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,175 | FY2025 |
| 36C25523P0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,559 | FY2023 |
| 36C25522P0436 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,525 | FY2022 |
| VA25517P4510 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,700 | FY2017 |
| VA25514P4977 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,725 | FY2014 |
| VA25514P0836 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,570 | FY2014 |
Other recipients under 4310 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2384 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,986 | FY2015 |
| VA25514P5895 | CHUCK'S PLUMBING AND HEATING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,669 | FY2014 |
| VA25514P5166 | R/S ELECTRIC CORP. | 255-NETWORK CONTRACT OFFICE 15 | $44,210 | FY2014 |
| VA25513P2013 | WASHER SPECIALTIES COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $10,700 | FY2013 |
| VA25512F1240 | CAPP LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,168 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5407_3600_-NONE-_-NONE- · retrieved 2026-09-26.