Description
ROTARY SCREW COMPRESSORS
First action · last action
2022-09-12 · 2022-10-17
Transactions
2
First transaction's obligation
$29,692
Base + all options value (sum of deltas)
$30,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0764X
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2022-09-12+$29,692= $29,692
- Mod P000012022-10-17+$453= $30,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$29,692 | $29,692 | ROTARY SCREW COMPRESSORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-17 | +$453 | $30,145 | ROTARY SCREW COMPRESSORS |
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 JL1HW7V141B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $48,245 | FY2023 |
| 36C77023P0132 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $40,902 | FY2023 |
| 36C77022P0088 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,773 | FY2022 |
| 36C77020P0640 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,276 | FY2020 |
| 36C77019P1115 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,814 | FY2019 |
| 36C24718P0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,341 | FY2018 |
Other recipients under 4310 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0929 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,753 | FY2024 |
| 36C24723P0119 | BEACONMEDAES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,620 | FY2023 |
| 36C24722P0612 | CENTRAL AIR COMPRESSOR COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,865 | FY2022 |
| 36C24720P1391 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,180 | FY2020 |
| 36C24720P1357 | BLAKE & PENDLETON, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,147 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0729_3600_GS07F0764X_4732 · retrieved 2026-09-26.