Description
DESICCANT DRYER
First action · last action
2014-03-11 · 2015-04-22
Transactions
2
First transaction's obligation
$26,496
Base + all options value (sum of deltas)
$26,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2014-03-11+$26,496= $26,496
- Mod P000012015-04-22+$0= $26,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$26,496 | $26,496 | DESICCANT DRYER |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-04-22 | +$0 | $26,496 | DESICCANT DRYER |
Related awards · 4
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 CLF4EK3N7YT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P4795 | NATIONAL CMOP OFFICE (NCO) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $0 | FY2014 |
| VA25514P4571 | NATIONAL CMOP OFFICE (36C770) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $50,940 | FY2014 |
| VA25714P2247 | 257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,458 | FY2014 |
Other recipients under 4440 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1361 | PRO-TREX LLC | 671-SAN ANTONIO | $17,427 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.