Description
COMPRESSOR FOR FIRE DEPARTMENT
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$39,996
Base + all options value (sum of deltas)
$39,996
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
GS07F0043L
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2011-08-31+$39,996= $39,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$39,996 | $39,996 | COMPRESSOR FOR FIRE DEPARTMENT |
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 DDLSADSWN7U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $16,541 | FY2025 |
| 36C24123F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $39,327 | FY2023 |
| 36C25223F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $34,685 | FY2023 |
| 36C24222P1208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1240 · OPTICAL SIGHTING AND RANGING EQUIPMENT | $12,049 | FY2022 |
| 36C24219P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT | $26,443 | FY2019 |
| 36C25918F4431 | NETWORK CONTRACT OFFICE 19 (36C259) · 8415 · CLOTHING, SPECIAL PURPOSE | $46,945 | FY2018 |
Other recipients under 6110 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3855 | CRYSTAL CLEAR TECHNOLOGIES INC | 529-BUTLER | $3,229 | FY2013 |
| VA24412P1442 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,017 | FY2012 |
| VA24412P1319 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $6,435 | FY2012 |
| VA529P24359 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $8,792 | FY2012 |
| VA529P23513 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A17024_3600_GS07F0043L_4730 · retrieved 2026-09-26.