Description
LAUNDRY COMPRESSOR
First action · last action
2015-11-13 · 2015-11-13
Transactions
2
First transaction's obligation
$12,134
Base + all options value (sum of deltas)
$12,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2015-11-13+$12,134= $12,134
- Mod P000012015-11-13+$0= $12,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-13 | +$12,134 | $12,134 | LAUNDRY COMPRESSOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-13 | +$0 | $12,134 | LAUNDRY 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 KWN2CPWXVAZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0363 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,806 | FY2015 |
| VA667A19031 | 667-SHREVEPORT · 4940 · MISC MAINT EQ | $4,582 | FY2011 |
| VA667A00176 | 667-SHREVEPORT · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $4,619 | FY2010 |
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 |
| 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 |
| VA25715C0130 | SHERMCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $18,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.