Description
SERVICE TO THE AIR DRIES AND PURIFIERS
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$14,329
Base + all options value (sum of deltas)
$14,329
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-07-18+$14,329= $14,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$14,329 | $14,329 | SERVICE TO THE AIR DRIES AND PURIFIERS |
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 SVGLG4RFVFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,152,998 | FY2024 |
| 36C24822P2455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $331,885 | FY2022 |
| 36C24822P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $60,085 | FY2022 |
| 36C24821P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $22,143 | FY2021 |
| 36C24821P0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $92,512 | FY2021 |
| 36C24818P6828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $231,608 | FY2018 |
Other recipients under N041 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3799 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $30,500 | FY2012 |
| VA672C10431 | MULTI AIR SERVICES ENGINEERS, CORP | 672-SAN JUAN | $5,880 | FY2011 |
| VA672C10291 | JOHNSON CONTROLS OF PUERTO RICO INC. | 672-SAN JUAN | $7,296 | FY2011 |
| VA672C00438 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $30,383 | FY2010 |
| VA672C00436 | CHA CHA INC. | 672-SAN JUAN | $139,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10381_3600_-NONE-_-NONE- · retrieved 2026-09-26.