Description
EO 14398 | AIR COMPRESSORS PREVENTATIVE MAINTENANCE
Base award description: AIR COMPRESSORS PREVENTATIVE MAINTENANCE
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.
- Base2025-11-20+$28,182= $28,182
- Mod P000012026-05-29+$0= $28,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-20 | +$28,182 | $28,182 | AIR COMPRESSORS PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $28,182 | EO 14398 | AIR COMPRESSORS PREVENTATIVE MAINTENANCE |
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 PQLNPKLBVB48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50342 | NATIONAL CEMETERY ADMIN (36C786) · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT | $9,900 | FY2026 |
| 36C78626C50302 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $85,950 | FY2026 |
| 36C26225P1929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $23,500 | FY2025 |
| 36C26025P1061 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $10,400 | FY2025 |
| 36C24825P1275 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $399,000 | FY2025 |
| 36C26225C0027 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $722,305 | FY2025 |
Other recipients under J043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0775 | J & G SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,800 | FY2026 |
| 36C24726P0739 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,751 | FY2026 |
| 36C24726F0188 | VENERGY GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,529 | FY2026 |
| 36C24725P1140 | ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,468 | FY2025 |
| 36C24725P1116 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.