Description
COMPRESSOR ORDER
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$10,745
Base + all options value (sum of deltas)
$10,745
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2011-04-11+$10,745= $10,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$10,745 | $10,745 | COMPRESSOR ORDER |
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 HD9JB95HMKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,657 | FY2022 |
| 36C24722P0612 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,865 | FY2022 |
| 36C24120F0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $36,531 | FY2020 |
| 36C24218F1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,004 | FY2018 |
| VA25917P6745 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,763 | FY2017 |
| VA26217F4052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,460 | FY2017 |
Other recipients under 4310 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P1014 | APPLIED AIR SYSTEMS INC | 656-ST CLOUD VA MEDICAL CENTER | $85,526 | FY2015 |
| VA26315P0977 | COMFORT PRODUCTS DISTRIBUTING LLC | 656-ST CLOUD VA MEDICAL CENTER | $5,097 | FY2015 |
| VA26315F0917 | SUPPLYFORCE.COM, LLC | 656-ST CLOUD VA MEDICAL CENTER | $38,276 | FY2015 |
| VA26315P0591 | OMAHA PNUEMATIC EQUIPMENT CO INC | 656-ST CLOUD VA MEDICAL CENTER | $3,770 | FY2015 |
| VA26315P0356 | PEERLESS ENERGY SYSTEMS, LLC | 656-ST CLOUD VA MEDICAL CENTER | $13,858 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656A10064_3600_-NONE-_-NONE- · retrieved 2026-09-26.