Description
AIR COMPRESSORS FO DC VAMC.
First action · last action
2018-09-22 · 2018-09-22
Transactions
1
First transaction's obligation
$92,446
Base + all options value (sum of deltas)
$92,446
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2018-09-22+$92,446= $92,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-22 | +$92,446 | $92,446 | AIR COMPRESSORS FO DC VAMC. |
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 HBKQTVNAPCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0735 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,676 | FY2021 |
| 36C24521P0226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2021 |
| 36C24520P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,374 | FY2020 |
| 36C24518P0532 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,875 | FY2018 |
| 36C24518P0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,766 | FY2018 |
| 36C24518P0299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4410 · INDUSTRIAL BOILERS | $6,277 | FY2018 |
Other recipients under 4310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0808 | TECHNICAL SAFETY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,267 | FY2024 |
| 36C24523P0541 | ANCHOR WERTHER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,984 | FY2023 |
| 36C24523P0510 | NORTHEAST MEDICAL CONSULTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,840 | FY2023 |
| 36C24523P0435 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,204 | FY2023 |
| 36C24522P0347 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,269 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.