Description
AIR COMPRESSOR
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$7,590
Base + all options value (sum of deltas)
$7,590
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
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.
- Base2014-03-10+$7,590= $7,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$7,590 | $7,590 | AIR COMPRESSOR |
Related awards · 7
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 DSQVTKBAK883)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5925 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $112,949 | FY2016 |
| V605P86722 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 3590 · MISC SERVICE & TRADE EQ | $75 | FY2008 |
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_VA26214P2900_3600_-NONE-_-NONE- · retrieved 2026-09-26.