Description
RENTAL OF 15 HP SCREW COMPRESSOR CAPABLE OF DELIVERING 64 SCFM
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.
- Base2020-12-23+$2,429= $2,429
- Mod P000012021-01-27+$2,429= $4,858
- Mod P000022021-03-05+$2,429= $7,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-23 | +$2,429 | $2,429 | RENTAL OF 15 HP SCREW COMPRESSOR CAPABLE OF DELIVERING 64 SCFM |
| Mod P00001· EXERCISE AN OPTION | 2021-01-27 | +$2,429 | $4,858 | RENTAL OF 15 HP SCREW COMPRESSOR CAPABLE OF DELIVERING 64 SCFM |
| Mod P00002· EXERCISE AN OPTION | 2021-03-05 | +$2,429 | $7,287 | RENTAL OF 15 HP SCREW COMPRESSOR CAPABLE OF DELIVERING 64 SCFM |
Related awards · 6
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 JW28FWKXAF17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,970 | FY2022 |
| 36C24421P0431 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,980 | FY2021 |
| 36C24421P0074 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,478 | FY2021 |
| 36C24420P0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,875 | FY2020 |
| 36C24419P0901 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,420 | FY2019 |
| VA24415P0369 | 244-NETWORK CONTRACT OFFICE 4 · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $8,970 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.