Description
AIR DRYER PERIODIC MAINTENANCE
First action · last action
2009-04-01 · 2009-04-01
Transactions
1
First transaction's obligation
$6,605
Base + all options value (sum of deltas)
$6,605
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.
- Base2009-04-01+$6,605= $6,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$6,605 | $6,605 | AIR DRYER PERIODIC MAINTENANCE |
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 YCE4YKKX9KU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531P83524 | 531S-BOISE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $500 | FY2008 |
| V531P86978 | 531S-BOISE SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $500 | FY2008 |
| V531P86628 | 531S-BOISE SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,746 | FY2008 |
| V531P87299 | 531S-BOISE SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $851 | FY2008 |
| V531P89523 | 531S-BOISE SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $798 | FY2008 |
| V531P88415 | 531S-BOISE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $856 | FY2008 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0369 | K. C. CHARLES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $49,914 | FY2016 |
| VA26015J0833 | ATS AUTOMATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $195,372 | FY2015 |
| VA26015P1954 | CR COMBUSTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,800 | FY2015 |
| VA26014P4718 | G.V.A. NORTHWEST, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,547 | FY2014 |
| VA26014P0673 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $7,764 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P96215_3600_-NONE-_-NONE- · retrieved 2026-09-26.