Description
COPELAND COMPRESSOR
First action · last action
2015-12-14 · 2015-12-14
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR 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.
- Base2015-12-14+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$4,950 | $4,950 | COPELAND 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 E4DKMTMF9KN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1363 | 256-NETWORK CONTRACT OFFICE 16 · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $104,000 | FY2016 |
| VA24615F4493 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $7,812 | FY2015 |
| VA24614F7199 | 246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $16,493 | FY2014 |
| VA24614F6867 | 246-NETWORK CONTRACTING OFFICE 6 · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $9,928 | FY2014 |
| VA24614F6510 | 246-NETWORK CONTRACTING OFFICE 6 · 4120 · AIR CONDITIONING EQUIPMENT | $17,824 | FY2014 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA25715C0130 | SHERMCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $18,461 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.