Description
COPELAND SCROLL COMPRESSOR TANDEM
First action · last action
2016-04-28 · 2016-04-28
Transactions
1
First transaction's obligation
$5,401
Base + all options value (sum of deltas)
$5,401
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 · 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.
- Base2016-04-28+$5,401= $5,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$5,401 | $5,401 | COPELAND SCROLL COMPRESSOR TANDEM |
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 NTPQM1DETPC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P3940 | 260-NETWORK CONTRACT OFFICE 20 · 4120 · AIR CONDITIONING EQUIPMENT | $7,067 | FY2015 |
| VA25915P0118 | 259-NETWORK CONTRACT OFFICE 19 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,684 | FY2015 |
| V692P87880 | 692S-WHITE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,427 | FY2008 |
| V692P86992 | 692S-WHITE CITY SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $185 | FY2008 |
| V692P85903 | 692S-WHITE CITY SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,143 | FY2008 |
| V692P84955 | 692S-WHITE CITY SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $185 | FY2008 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0614 | MGI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $91,778 | FY2023 |
| 36C26022P0957 | Q SOURCE DISTRIBUTORS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,358 | FY2022 |
| 36C26021P0569 | ROGERS MACHINERY CO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,950 | FY2021 |
| 36C26020P0949 | ROYCE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,386 | FY2020 |
| VA26017P0634 | REFRIGERATION SUPPLIES DISTRIBUTOR | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,056 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.