Description
AIR DRYER
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$3,128
Base + all options value (sum of deltas)
$3,128
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-05-24+$3,128= $3,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$3,128 | $3,128 | AIR DRYER |
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 KNHBZAEGNKL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P1202 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,634 | FY2018 |
| VA24414P0678 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,267 | FY2014 |
| VA24412P0001 | 646-PITTSBURG · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,621 | FY2012 |
| VA646C10832 | 646-PITTSBURG · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,638 | FY2011 |
| V646C10832 | 646S-PITTSBURGH SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,621 | FY2011 |
| V646Q02730 | 646S-PITTSBURGH SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,614 | FY2010 |
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_VA529Q10283_3600_-NONE-_-NONE- · retrieved 2026-09-26.