Award recordCONTRACT

QUINCY COMPRESSOR LLC

PIID 36C24119P1073· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2019· $20,983 net obligations· UEI J35HVUVJ5857· GA

Description

QUINCY AIR COMPRESSOR INSTALLATION AND OTHER SERVICES

Base award description: QUINCY AIR COMPRESSOR

First action · last action
2019-08-08 · 2019-08-23
Transactions
2
First transaction's obligation
$20,345
Base + all options value (sum of deltas)
$20,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

Modification chain · 2 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.

$20,983$0Base award · 2019-08-08 · this action $20,345 · running total $20,345Modification P00001 · 2019-08-23 · this action $638 · running total $20,983
  • Base2019-08-08+$20,345= $20,345
  • Mod P000012019-08-23+$638= $20,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-08+$20,345$20,345QUINCY AIR COMPRESSOR
Mod P00001· FUNDING ONLY ACTION2019-08-23+$638$20,983QUINCY AIR COMPRESSOR INSTALLATION AND OTHER SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1008256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,918FY2026
36C25726P0606257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,132FY2026
36C26226P1139262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$73,032FY2026
36C26225P1603262-NETWORK CONTRACT OFFICE 22 (36C262) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$45,331FY2025
36C24122P0167241-NETWORK CONTRACT OFFICE 01 (36C241) · H943 · OTHER QC/TEST/INSPECT- PUMPS AND COMPRESSORS$29,005FY2022
36C25621P0878256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$14,278FY2021

Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0769GRANGER MEDICAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,000FY2023
36C24122P1378INDUSTRIAL PUMP SALES AND SERVICE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$45,083FY2022
36C24122P1226BEACONMEDAES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$58,954FY2022
36C24120P1093ROCK SOLID SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,282FY2020
36C24120P1092MITRIS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,484FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1073_3600_-NONE-_-NONE- · retrieved 2026-09-26.