Description
EMERGENCY TUCSON CMOP COMPRESSOR
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$3,330
Base + all options value (sum of deltas)
$3,330
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-10-18+$3,330= $3,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$3,330 | $3,330 | EMERGENCY TUCSON CMOP 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 E7R8PYT59LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0994 | 258-NETWORK CONTRACT OFFICE 18 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $7,034 | FY2015 |
| VA26214C0055 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $501,525 | FY2014 |
| VA26212J2915 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $361,303 | FY2012 |
| VA26212P1727 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $24,351 | FY2012 |
| VA262P1200 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2011 |
| VA600C15238 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $194,541 | FY2011 |
Other recipients under J041 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M12F1121 | ROSCOE BROWN, INCORPORATED | DEPT OF VETERANS AFFAIRS | $8,147 | FY2012 |
| VA797MP0030 | U. S. ENGINEERING COMPANY | DEPT OF VETERANS AFFAIRS | $7,845 | FY2011 |
| VA797M764C10011 | ROSCOE BROWN, INCORPORATED | DEPT OF VETERANS AFFAIRS | $3,854 | FY2011 |
| VA797M763C10005 | REPUBLIC HEATING & AIR CONDITIONING INC. | DEPT OF VETERANS AFFAIRS | $1,760 | FY2011 |
| VA769P0059 | ROSCOE BROWN, INCORPORATED | DEPT OF VETERANS AFFAIRS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.