Description
PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT OPTION YEAR 4
Base award description: PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT
Modification chain · 11 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.
- Base2019-07-03+$69,145= $69,145
- Mod P000012020-05-01+$69,145= $138,290
- Mod P000022020-10-27+$7,487= $145,777
- Mod P000032021-01-13+$0= $145,777
- Mod P000042021-06-08+$69,145= $214,923
- Mod P000052021-11-23+$0= $214,923
- Mod P000062022-05-27+$69,145= $284,068
- Mod P000072023-01-05-$2= $284,066
- Mod P000082023-06-21+$69,145= $353,211
- Mod P000092024-08-20-$1= $353,210
- Mod P000102025-01-15-$5,762= $347,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$69,145 | $69,145 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-05-01 | +$69,145 | $138,290 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-27 | +$7,487 | $145,777 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-01-13 | +$0 | $145,777 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2021-06-08 | +$69,145 | $214,923 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $214,923 | EO14042 - PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2022-05-27 | +$69,145 | $284,068 | EO14042 - PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00007· FUNDING ONLY ACTION | 2023-01-05 | −$2 | $284,066 | EO14042 - PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT |
| Mod P00008· EXERCISE AN OPTION | 2023-06-21 | +$69,145 | $353,211 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT OPTION YEAR 4 |
| Mod P00009· FUNDING ONLY ACTION | 2024-08-20 | −$1 | $353,210 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT OPTION YEAR 4 |
| Mod P00010· FUNDING ONLY ACTION | 2025-01-15 | −$5,762 | $347,448 | PNEUMATIC CONTROLS FOR AIR COMPRESSOR EQUIPMENT OPTION YEAR 4 |
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 J35HVUVJ5857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,918 | FY2026 |
| 36C25726P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,132 | FY2026 |
| 36C26226P1139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $73,032 | FY2026 |
| 36C26225P1603 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $45,331 | FY2025 |
| 36C24122P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS | $29,005 | FY2022 |
| 36C25621P0878 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,278 | FY2021 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0688 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,599 | FY2026 |
| 36C24125P0762 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $112,795 | FY2025 |
| 36C24125P0660 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,560 | FY2025 |
| 36C24125N0698 | DISABLED VETERANS CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $129,613 | FY2025 |
| 36C24125P0358 | CSIC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,561 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0886_3600_-NONE-_-NONE- · retrieved 2026-09-26.