Description
VENDOR NAME UPDATE
Base award description: COMPRESSOR WARRANTY REPAIR SERVICE
Modification chain · 2 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.
- Base2024-07-09+$9,919= $9,919
- Mod P000012024-07-16+$0= $9,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-09 | +$9,919 | $9,919 | COMPRESSOR WARRANTY REPAIR SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | +$0 | $9,919 | VENDOR NAME UPDATE |
Related awards · 8
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 T1LYFDW3QNA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688C00777 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $22,490 | FY2010 |
| V688A01223 | 688S-WASHINGTON DC SMALL PURCHASE · 5340 · HARDWARE | $3,818 | FY2010 |
| V688A00469 | 688S-WASHINGTON DC SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,112 | FY2010 |
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_36C24624P1495_3600_-NONE-_-NONE- · retrieved 2026-09-26.