Description
ATLAS COPCO AIR COMPRESSOR
First action · last action
2022-05-24 · 2022-05-24
Transactions
1
First transaction's obligation
$14,578
Base + all options value (sum of deltas)
$14,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2022-05-24+$14,578= $14,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-24 | +$14,578 | $14,578 | ATLAS COPCO AIR COMPRESSOR |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
| VA24617P4942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,604 | FY2017 |
Other recipients under 4310 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1024 | AANTILIA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,437 | FY2026 |
| 36C24624P1627 | AANTILIA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $112,726 | FY2024 |
| 36C24624P1425 | ATLANTIC COMPRESSORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,989 | FY2024 |
| 36C24622P1776 | CENTRAL AIR COMPRESSOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,657 | FY2022 |
| 36C24621P1326 | SOUTHERN DESIGN AND MECHANICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,090 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1008_3600_-NONE-_-NONE- · retrieved 2026-09-26.