Description
REPLACE COMPRESSOR IN THE NOC POND.
First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$2,985
Base + all options value (sum of deltas)
$2,985
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
325188 · ALL OTHER BASIC INORGANIC CHEMICAL 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.
- Base2011-04-15+$2,985= $2,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$2,985 | $2,985 | REPLACE COMPRESSOR IN THE NOC POND. |
Related awards · 9
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 LNQ3EMLZGAW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,800 | FY2017 |
| VA901J25028 | NATIONAL CEMETERY ADMINISTRATION · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,489 | FY2012 |
| VA775J15040 | NATIONAL CEMETERY ADMINISTRATION · 6810 · CHEMICALS | $4,375 | FY2011 |
| VA901J15514 | NATIONAL CEMETERY ADMINISTRATION · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,450 | FY2011 |
Other recipients under 6850 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P1164 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $104,297 | FY2013 |
| VA26213P1249 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 262-NETWORK CONTRACT OFFICE 22 | $72,692 | FY2013 |
| VA664D25000 | SOLIDCOLD CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $550 | FY2012 |
| VA691A10558 | GURTLER CHEMICALS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,064 | FY2011 |
| VA664D15092 | ORIGENE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $93,970 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J5018_3600_-NONE-_-NONE- · retrieved 2026-09-26.