Description
INGERSOLL-RAND AIR COMPRESSOR
First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$4,661
Base + all options value (sum of deltas)
$4,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9002D
NAICS
441310 · AUTOMOTIVE PARTS AND ACCESSORIES STORES
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.
- Base2011-04-15+$4,661= $4,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$4,661 | $4,661 | INGERSOLL-RAND AIR COMPRESSOR |
Related awards · 6
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 L6F7WJLAXMR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2563 | VBA FIELD CONTRACTING · 3446 · FORGING MACHINERY AND HAMMERS | $4,550 | FY2016 |
| V618P0U710 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4940 · MISC MAINT EQ | $5,100 | FY2010 |
| V6799A5020 | 679S-TUSCALOOSA SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $11,655 | FY2009 |
| V657R87027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3750 · GARDENING IMPLEMENTS AND TOOLS | $1,988 | FY2008 |
Other recipients under 4310 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3295 | BREHOB CORP | 506-ANN ARBOR | $5,851 | FY2013 |
| VA25112P2537 | HALOGEN SUPPLY CO | 506-ANN ARBOR | $4,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10357_3600_GS07F9002D_4730 · retrieved 2026-09-26.