Description
AIR PERFECTION
First action · last action
2013-01-17 · 2013-01-17
Transactions
1
First transaction's obligation
$16,819
Base + all options value (sum of deltas)
$16,819
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2013-01-17+$16,819= $16,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$16,819 | $16,819 | AIR PERFECTION |
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 RFLBAHPMM2Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A19072 | 261-NETWORK CONTRACT OFFICE 21 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,350 | FY2011 |
| VA640C14417 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,668 | FY2011 |
| VA640C14070 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2011 |
| V640C04813 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V640P01965 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $14,068 | FY2010 |
| V640C04234 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $22,500 | FY2010 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3369 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,895 | FY2016 |
| VA26216F0417 | CENTRAL AIR COMPRESSOR COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $6,297 | FY2016 |
| VA26215P6716 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 | $15,334 | FY2015 |
| VA26215F1823 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,807 | FY2015 |
| VA26215P1132 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $16,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1325_3600_-NONE-_-NONE- · retrieved 2026-09-26.