Description
BLACKHAWK CFS AIR BREATHING SYSTEM
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$41,667
Base + all options value (sum of deltas)
$41,667
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
GS07F0540V
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.
- Base2014-06-16+$41,667= $41,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$41,667 | $41,667 | BLACKHAWK CFS AIR BREATHING SYSTEM |
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 CNK7DNPHF3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F2899 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $41,702 | FY2014 |
| VA26313F2052 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4240 · SAFETY AND RESCUE EQUIPMENT | $36,902 | FY2013 |
Other recipients under 4310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0538 | ELECTROLAB., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,150 | FY2015 |
| VA52814P0254 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,405 | FY2014 |
| VA52814P1086 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,172 | FY2014 |
| VA52813P1762 | BUILDER DIRECT, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,306 | FY2013 |
| VA52813P1059 | COMAIRCO EQUIPMENT INC. | 242-NETWORK CONTRACT OFFICE 02 | $45,112 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1370_3600_GS07F0540V_4730 · retrieved 2026-09-26.