Description
COMPRESSOR
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$5,739
Base + all options value (sum of deltas)
$5,739
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-09-12+$5,739= $5,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$5,739 | $5,739 | COMPRESSOR |
Related awards · 11
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 JJDCQ1J8FKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1054 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $228,897 | FY2026 |
| 36C24826P1039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $11,520 | FY2026 |
| 36C25026P0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H399 · INSPECTION- MISCELLANEOUS | $6,300 | FY2026 |
| 36C24924P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,212 | FY2024 |
| 36C25024P0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,500 | FY2024 |
| 36C24524C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,369 | FY2024 |
Other recipients under 4310 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4325 | MC NEVIN COMPANY INC | 259-NETWORK CONTRACT OFFICE 19 | $4,955 | FY2015 |
| VA25914P4524 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $173,827 | FY2014 |
| VA25914P3378 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $102,686 | FY2014 |
| VA25914P1224 | COGENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
| VA25913J2102 | AIR TECHNIQUES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $16,398 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P4033_3600_-NONE-_-NONE- · retrieved 2026-09-26.