Description
AIR COMPRESSOR/MODULAR DRYER
First action · last action
2015-09-19 · 2015-09-19
Transactions
1
First transaction's obligation
$11,349
Base + all options value (sum of deltas)
$11,349
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
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2015-09-19+$11,349= $11,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-19 | +$11,349 | $11,349 | AIR COMPRESSOR/MODULAR DRYER |
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 SNDQSJ7KYMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016F0283 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,717 | FY2016 |
| VA24716P2874 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $42,603 | FY2016 |
| VA25616P1548 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3830 · TRUCK AND TRACTOR ATTACHMENTS | $29,670 | FY2016 |
| VA25016P2066 | 757-COLUMBUS (00757) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $12,285 | FY2016 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3259 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,161 | FY2015 |
| VA26115P2871 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2015 |
| VA26115P2507 | AIR PRODUCTS GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,090 | FY2015 |
| VA26115F1517 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,638 | FY2015 |
| VA26115F1511 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $73,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2897_3600_-NONE-_-NONE- · retrieved 2026-09-26.