Description
COMPRESSOR
First action · last action
2014-06-12 · 2014-06-12
Transactions
1
First transaction's obligation
$4,458
Base + all options value (sum of deltas)
$4,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING 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.
- Base2014-06-12+$4,458= $4,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-12 | +$4,458 | $4,458 | COMPRESSOR |
Related awards · 8
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 |
| VA25714P1334 | 671-SAN ANTONIO · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $26,496 | FY2014 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0576 | CUMBERLAND TRADING COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $4,950 | FY2016 |
| VA25716P0369 | REPUBLIC SHEET METAL AND MANUFACTURING CO INC | 257-NETWORK CONTRACT OFFICE 17 | $12,134 | FY2016 |
| VA25716P0169 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $90,451 | FY2016 |
| VA25715P2528 | WHITETAIL INDUSTRIAL PARTS & SERVICE L L C | 257-NETWORK CONTRACT OFFICE 17 | $43,519 | FY2015 |
| VA25715F2386 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,044 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2247_3600_-NONE-_-NONE- · retrieved 2026-09-26.