Description
AIR CYLINDERS
First action · last action
2011-05-04 · 2011-05-04
Transactions
1
First transaction's obligation
$4,209
Base + all options value (sum of deltas)
$4,209
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-05-04+$4,209= $4,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$4,209 | $4,209 | AIR CYLINDERS |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
Other recipients under 3510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5786 | CALDWELL & GREGORY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $21,140 | FY2013 |
| VA69D13F4395 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,308 | FY2013 |
| VA69D13F4025 | CAPITOL SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,616 | FY2013 |
| VA69D12F2610 | TQI, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,345 | FY2012 |
| VA69D12J2467 | ABSOCOLD CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $6,647 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607P10092_3600_-NONE-_-NONE- · retrieved 2026-09-26.