Description
OVERHAUL AIR COMPRESSOR
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$5,017
Base + all options value (sum of deltas)
$5,017
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-19+$5,017= $5,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$5,017 | $5,017 | OVERHAUL AIR COMPRESSOR |
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 RQDUKR19E2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V623C00086 | 623S-MUSKOGEE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $16,271 | FY2010 |
| V623U83879 | 623S-MUSKOGEE SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $65 | FY2008 |
| V623U83552 | 623S-MUSKOGEE SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $965 | FY2008 |
| V623U82986 | 623S-MUSKOGEE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $237 | FY2008 |
| VA623P80593 | 623-MUSKOGEE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,470 | FY2008 |
| V623U81981 | 623S-MUSKOGEE SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $2,567 | FY2008 |
Other recipients under J099 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0721 | OTIS ELEVATOR COMPANY | 623-MUSKOGEE | $12,335 | FY2015 |
| VA623C10307 | TL SERVICES, INC. | 623-MUSKOGEE | $6,092 | FY2011 |
| VA256P1313 | AUTOMATED BUILDING SYSTEMS-TULSA, INC. | 623-MUSKOGEE | $197,320 | FY2011 |
| VA623C10077 | OMNICELL, INC. | 623-MUSKOGEE | $21,720 | FY2011 |
| VA623Q04708 | WBW SURGICAL SUPPLY, INC. | 623-MUSKOGEE | $3,315 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623P80594_3600_-NONE-_-NONE- · retrieved 2026-09-26.