Description
MEDICAL AIR COMPRESSOR
First action · last action
2011-08-11 · 2011-08-11
Transactions
1
First transaction's obligation
$10,886
Base + all options value (sum of deltas)
$10,886
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
GS06F0042R
NAICS
332510 · HARDWARE 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.
- Base2011-08-11+$10,886= $10,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$10,886 | $10,886 | MEDICAL AIR COMPRESSOR |
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 PWYQJP152BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,776 | FY2017 |
| VA24914F3648 | 614-MEMPHIS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $5,457 | FY2014 |
| VA25014F1728 | 541-BRECKSVILLE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,113 | FY2014 |
| VA24614F3594 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,909 | FY2014 |
| VA24912F1248 | 614-MEMPHIS · 6105 · MOTORS, ELECTRICAL | $5,176 | FY2012 |
| VA24912F1011 | 249-NETWORK CONTRACT OFFICE 9 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,927 | FY2012 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P2122 | MDM MAC ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $40,579 | FY2015 |
| VA24715F0769 | DOCUMENT IMAGING DIMENSIONS INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,714 | FY2015 |
| VA24715F0450 | WSI MANUFACTURING INC | 247-NETWORK CONTRACT OFFICE 7 | $2,499 | FY2015 |
| VA24714P2220 | WC EQUIPMENT SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,146 | FY2014 |
| VA24714C0189 | PALMETTO AIR & CHILLER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $34,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10232_3600_GS06F0042R_4730 · retrieved 2026-09-26.