Description
PURCHSE OF AIR COMPRESSOR SEQUENCER
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$17,007
Base + all options value (sum of deltas)
$17,007
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-07-07+$17,007= $17,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$17,007 | $17,007 | PURCHSE OF AIR COMPRESSOR SEQUENCER |
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 QRFECLD4S7S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P1267 | 257-NETWORK CONTRACT OFFICE 17 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $8,300 | FY2014 |
| VA25714F0649 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2014 |
| VA25514P0227 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,346 | FY2014 |
| VA25612F1992 | 580-HOUSTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $31,567 | FY2012 |
| V763P10605 | VA CMOP DALLAS · W038 · LEASE-RENT OF CONTRUCT EQ | $3,390 | FY2011 |
| VA549PM1036 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,822 | FY2011 |
Other recipients under 3990 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0074 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | DEPT OF VETERANS AFFAIRS | $16,095 | FY2016 |
| VA797M12F1011 | BRUEL & KJAER NORTH AMERICA INC. | DEPT OF VETERANS AFFAIRS | $14,650 | FY2012 |
| VA79112P0766 | NEWAY PACKAGING CORP. | DEPT OF VETERANS AFFAIRS | $4,865 | FY2012 |
| VA797M12P0573 | WAREHOUSE ONE, INC | DEPT OF VETERANS AFFAIRS | $3,900 | FY2012 |
| VA797M761A10245 | BKA, INC. | DEPT OF VETERANS AFFAIRS | $46,231 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M766A10061_3600_-NONE-_-NONE- · retrieved 2026-09-26.