Description
AIR COMPRESSOR EMERGENCY REPAIRS
First action · last action
2024-03-11 · 2024-03-11
Transactions
1
First transaction's obligation
$19,876
Base + all options value (sum of deltas)
$19,876
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2024-03-11+$19,876= $19,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-11 | +$19,876 | $19,876 | AIR COMPRESSOR EMERGENCY REPAIRS |
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 WQMFURBKV2D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0047 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,304 | FY2026 |
| 36C24424P0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,137 | FY2024 |
| 36C24224P1305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $19,088 | FY2024 |
| 36C24224P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
| 36C24224P0163 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,613 | FY2024 |
| 36C24223P1411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,948 | FY2023 |
Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0158 | W.C. WEIL PM LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,035 | FY2026 |
| 36C24424P0425 | INDUSTRIAL PUMP AND MOTOR REPAIR, LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,183 | FY2024 |
| 36C24422P0661 | MEDIA PLUMBING & HEATING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,800 | FY2022 |
| 36C24422P0278 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $564,377 | FY2022 |
| 36C24421P0455 | W.C. WEIL PM LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.