Description
AIR COMPRESSOR
First action · last action
2014-05-05 · 2014-05-05
Transactions
1
First transaction's obligation
$3,203
Base + all options value (sum of deltas)
$3,203
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P3037M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2014-05-05+$3,203= $3,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-05 | +$3,203 | $3,203 | AIR COMPRESSOR |
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 U4DUFMWZN699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0160 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,478 | FY2020 |
| 36C25019P2063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,125 | FY2019 |
| VA25716P2828 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,014 | FY2016 |
| VA24515F1084 | 512-BALTIMORE · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,938 | FY2015 |
| VA24914F2939 | 626-NASHVILLE · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,348 | FY2014 |
| VA24313F2863 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,316 | FY2013 |
Other recipients under 3590 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3612 | SOUTHWESTERN PAINT AND WALLPAPER COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $24,500 | FY2014 |
| VA25613F0864 | VEHICLE SERVICE GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,841 | FY2013 |
| VA25613F0720 | MCCLURE INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $36,855 | FY2013 |
| VA256P0756 | ELBA MEDICAL DISTRIBUTORS INC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F1905_3600_V797P3037M_3600 · retrieved 2026-09-26.