Description
COMPRESSOR FOR A/C UNIT AT THE BATH VAMC
First action · last action
2014-06-20 · 2014-06-20
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2014-06-20+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$4,600 | $4,600 | COMPRESSOR FOR A/C UNIT AT THE BATH VAMC |
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 LHGXA577M3Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562A00033 | 562-ERIE · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,630 | FY2010 |
| V693P8D545 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $45 | FY2008 |
| V693P8C803 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $64 | FY2008 |
| V693P8C231 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $155 | FY2008 |
| V693P8B488 | 693S-WILKES-BARRE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $1,656 | FY2008 |
| V693P8B333 | 693S-WILKES-BARRE SMALL PURCHASE · 4940 · MISC MAINT EQ | $80 | FY2008 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
| VA52814P0889 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,926 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.