Description
REPLACEMENT OF MORGUE COMPRESSOR
First action · last action
2013-01-16 · 2013-01-16
Transactions
1
First transaction's obligation
$4,819
Base + all options value (sum of deltas)
$4,819
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2013-01-16+$4,819= $4,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$4,819 | $4,819 | REPLACEMENT OF MORGUE COMPRESSOR |
Related awards · 9
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 E8WMQETAG9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,007 | FY2016 |
| VA26113P0552 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,636 | FY2013 |
| VA570C14091 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2011 |
| V570C04537 | 570-FRESNO · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $8,700 | FY2010 |
Other recipients under 4130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3127 | SERVI-TECH CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,712 | FY2015 |
| VA26114F2832 | AMERICA'S FINEST FILTERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,032 | FY2014 |
| VA26114P2542 | R. E. MICHEL COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,187 | FY2014 |
| VA26112P3738 | EDWARD R. BACON COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,300 | FY2012 |
| VA26112P1347 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $18,454 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.