Description
PREVENTATIVE MAINTENANCE AND REPAIR OF KAESER COMPRESSORS
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.
- Base2026-09-25+$8,932= $8,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$8,932 | $8,932 | PREVENTATIVE MAINTENANCE AND REPAIR OF KAESER COMPRESSORS |
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 JL1HW7V141B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $48,245 | FY2023 |
| 36C77023P0132 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $40,902 | FY2023 |
| 36C24722F0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,145 | FY2022 |
| 36C77022P0088 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,773 | FY2022 |
| 36C77020P0640 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,276 | FY2020 |
| 36C77019P1115 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,814 | FY2019 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0744 | MGI, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,524 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0585_3600_-NONE-_-NONE- · retrieved 2026-09-27.