Description
MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 4 10/01/2021 - 09/30/2022
Base award description: IGF::OT::IGF MAINTENANCE OF SULLAIR COMPRESSORS
Modification chain · 9 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.
- Base2018-03-30+$10,000= $10,000
- Mod P000012018-04-20+$0= $10,000
- Mod P000032018-10-01+$10,000= $20,000
- Mod P000042018-11-29-$2,344= $17,656
- Mod P000052019-11-27+$10,000= $27,656
- Mod P000062020-11-19-$1,940= $25,716
- Mod P000072020-11-19+$10,000= $35,716
- Mod P000082021-09-30+$10,000= $45,716
- Mod P000102024-12-26+$12,354= $58,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$10,000 | $10,000 | IGF::OT::IGF MAINTENANCE OF SULLAIR COMPRESSORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-20 | +$0 | $10,000 | IGF::OT::IGF MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$10,000 | $20,000 | IGF::OT::IGF MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-29 | −$2,344 | $17,656 | IGF::OT::IGF MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR. MOD TO DEOBLIGATE -$2,34… |
| Mod P00005· EXERCISE AN OPTION | 2019-11-27 | +$10,000 | $27,656 | MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 2 11/27/2019-11/26/2020 |
| Mod P00006· FUNDING ONLY ACTION | 2020-11-19 | −$1,940 | $25,716 | MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 2 11/27/2019-11/26/2020 MOD TO DEOBLIG… |
| Mod P00007· EXERCISE AN OPTION | 2020-11-19 | +$10,000 | $35,716 | MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 3 11/27/2020-11/26/2021 |
| Mod P00008· EXERCISE AN OPTION | 2021-09-30 | +$10,000 | $45,716 | MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 4 10/01/2021 - 09/30/2022 |
| Mod P00010· CLOSE OUT | 2024-12-26 | +$12,354 | $58,070 | MAINTENANCE OF SULLAIR COMPRESSORS AND COMPRESSED AIR DRYER OPTION YEAR 4 10/01/2021 - 09/30/2022 |
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 KF3DCTHHUCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $683,295 | FY2026 |
| 36C24526P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $323,925 | FY2026 |
| 36C24525P0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $624,815 | FY2025 |
| 36C24524P0030 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $601,932 | FY2024 |
| 36C24522P0705 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $578,781 | FY2022 |
| 36C24521P0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,324 | FY2021 |
Other recipients under J043 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0203 | BARQUE CONSULTING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $125,154 | FY2026 |
| 36C24526P0065 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,897 | FY2026 |
| 36C24525P0839 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,174 | FY2025 |
| 36C24525P0651 | OTTERSTEDT & MORAN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,990 | FY2025 |
| 36C24525P0653 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,308 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.