Description
MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING. DE-OBLIGATION OF CLIN 3002
Base award description: MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING
Modification chain · 11 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.
- Base2022-05-11+$91,055= $91,055
- Mod P000012022-07-21+$45,000= $136,055
- Mod P000022023-05-09+$91,055= $227,110
- Mod P000032024-05-09+$91,055= $318,166
- Mod P000042025-04-28+$91,055= $409,221
- Mod P000052025-10-30-$3,015= $406,206
- Mod P000062025-10-30-$7,013= $399,193
- Mod P000072026-05-07+$91,055= $490,248
- Mod P000082026-05-12+$0= $490,248
- Mod P000092026-06-25+$50,000= $540,248
- Mod P000102026-08-24-$5,399= $534,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-11 | +$91,055 | $91,055 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$45,000 | $136,055 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00002· EXERCISE AN OPTION | 2023-05-09 | +$91,055 | $227,110 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00003· EXERCISE AN OPTION | 2024-05-09 | +$91,055 | $318,166 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00004· EXERCISE AN OPTION | 2025-04-28 | +$91,055 | $409,221 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-30 | −$3,015 | $406,206 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-30 | −$7,013 | $399,193 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00007· EXERCISE AN OPTION | 2026-05-07 | +$91,055 | $490,248 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $490,248 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING. IMPLEMENTING EO 14398 DEI DISC… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$50,000 | $540,248 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING. INCREASE MODIFICATION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | −$5,399 | $534,850 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING. DE-OBLIGATION OF CLIN 3002 |
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0151 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,725 | FY2026 |
| 36C24626P0283 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,786 | FY2026 |
| 36C24625P1719 | CUMMINS-WAGNER HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,558 | FY2025 |
| 36C24625P1645 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,786 | FY2025 |
| 36C24625P0927 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0862_3600_-NONE-_-NONE- · retrieved 2026-09-26.