Description
QUINCY COMPRESSOR&DRYER UNIT
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$6,257
Base + all options value (sum of deltas)
$6,257
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-06+$6,257= $6,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$6,257 | $6,257 | QUINCY COMPRESSOR&DRYER UNIT |
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 P97NDXCFYWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P2532 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,258 | FY2012 |
| V59081P882 | 590S-HAMPTON SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $199 | FY2008 |
Other recipients under 4310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0900 | LEWIS SYSTEMS AND SERVICE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,985 | FY2015 |
| VA24614F5281 | I & M INDUSTRIALS INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,921 | FY2014 |
| VA24614P4731 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,630 | FY2014 |
| VA24614P2822 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,305 | FY2014 |
| VA24614P1590 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $6,995 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10436_3600_-NONE-_-NONE- · retrieved 2026-09-26.