Description
COMPRESSORS AND VACUUM PUMPS
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$3,681
Base + all options value (sum of deltas)
$3,681
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2010-10-22+$3,681= $3,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$3,681 | $3,681 | COMPRESSORS AND VACUUM PUMPS |
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 HJEXMNM5EJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $17,407 | FY2026 |
| 36C24226P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,750 | FY2026 |
| 36C24225P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $12,058 | FY2025 |
| 36C24225P1035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,545 | FY2025 |
| 36C24125P0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $31,592 | FY2025 |
| 36C24225P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2025 |
Other recipients under 4310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0338 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,447 | FY2015 |
| VA24314F2899 | EAGLE COMPRESSORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,702 | FY2014 |
| VA24314P3203 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,013 | FY2014 |
| VA24314F2800 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,407 | FY2014 |
| VA24314P2498 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,209 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201S0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.