Description
RECIPROCATING AIR COMPRESSOR
First action · last action
2012-06-05 · 2012-09-13
Transactions
2
First transaction's obligation
$3,368
Base + all options value (sum of deltas)
$5,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-06-05+$3,368= $3,368
- Mod P000012012-09-13+$1,990= $5,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$3,368 | $3,368 | RECIPROCATING AIR COMPRESSOR |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-13 | +$1,990 | $5,358 | RECIPROCATING AIR COMPRESSOR |
Related awards · 8
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 Z3W8NZMP57W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F1396 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $4,185 | FY2016 |
| VA25813P1712 | 644-PHOENIX · 4110 · REFRIGERATION EQUIPMENT | $0 | FY2013 |
| VA24312P2516 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,897 | FY2012 |
Other recipients under 4310 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3054 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $43,550 | FY2016 |
| VA69D16P2435 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $19,599 | FY2016 |
| VA69D15P2700 | J.R. BALSAN, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,820 | FY2015 |
| VA69D14P4834 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,636 | FY2014 |
| VA69D14F1933 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,365 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1571_3600_-NONE-_-NONE- · retrieved 2026-09-26.