Description
MEDICAL AIR DRYER
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$23,416
Base + all options value (sum of deltas)
$23,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2013-09-20+$23,416= $23,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$23,416 | $23,416 | MEDICAL AIR DRYER |
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 ZZD5AGUWQN66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,856 | FY2025 |
| 36C26018P2460 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $14,655 | FY2018 |
| VA26015P2673 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,803 | FY2015 |
Other recipients under 4120 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3940 | THERMAL SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,067 | FY2015 |
| VA26014F1075 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $20,604 | FY2014 |
| VA26013F0004 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26013P3564 | BUILDING CONTROL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $8,038 | FY2013 |
| VA26013P1015 | EC AMERICA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,931 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P3842_3600_-NONE-_-NONE- · retrieved 2026-09-26.