Award recordCONTRACT

AIR ENERGY GROUP LLC

PIID 36C24118P1134· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2018· $5,248 net obligations· UEI UNJCQGZMH4B9· MA

Description

COMPRESSOR REPAIR

Base award description: IGF::OT::IGF COMPRESSOR

First action · last action
2018-04-13 · 2019-09-11
Transactions
3
First transaction's obligation
$5,248
Base + all options value (sum of deltas)
$5,248
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 3 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.

$5,286$0Base award · 2018-04-13 · this action $5,248 · running total $5,248Modification P00001 · 2018-08-15 · this action $38 · running total $5,286Modification P00002 · 2019-09-11 · this action -$38 · running total $5,248
  • Base2018-04-13+$5,248= $5,248
  • Mod P000012018-08-15+$38= $5,286
  • Mod P000022019-09-11-$38= $5,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-13+$5,248$5,248IGF::OT::IGF COMPRESSOR
Mod P00001· FUNDING ONLY ACTION2018-08-15+$38$5,286IGF::OT::IGF COMPRESSOR REPAIR
Mod P00002· FUNDING ONLY ACTION2019-09-11−$38$5,248COMPRESSOR REPAIR

Related awards · 7

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 UNJCQGZMH4B9)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1564242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$74,990FY2021
VA26013P2799260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS$21,604FY2013
VA24113P0327241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,369FY2013
VA405P10439241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS$3,221FY2011
VA241P2022241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$34,204FY2011
V523C03511523S-BOSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$8,643FY2010

Other recipients under N043 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0854INDUSTRIAL PUMP SALES AND SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$123,815FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1134_3600_-NONE-_-NONE- · retrieved 2026-09-26.