Description
EMERGENCY AIR COMPRESSOR INSTALL REPLACEMENT
First action · last action
2023-04-13 · 2023-05-17
Transactions
3
First transaction's obligation
$25,587
Base + all options value (sum of deltas)
$27,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2023-04-13+$25,587= $25,587
- Mod P000012023-04-26+$1,853= $27,440
- Mod P000022023-05-17+$0= $27,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$25,587 | $25,587 | EMERGENCY AIR COMPRESSOR INSTALL REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-26 | +$1,853 | $27,440 | EMERGENCY AIR COMPRESSOR INSTALL REPLACEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-05-17 | +$0 | $27,440 | EMERGENCY AIR COMPRESSOR INSTALL REPLACEMENT |
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 JK5ZZZ4A5UN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1996 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,945 | FY2024 |
| 36C24824P0956 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,356 | FY2024 |
| 36C24823P1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $19,969 | FY2023 |
| 36C24823P0434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,750 | FY2023 |
| 36C24823P0138 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,719 | FY2023 |
| 36C24821P1997 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,210 | FY2021 |
Other recipients under AN41 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N0938 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $357,198 | FY2025 |
| 36C24825N1110 | THE ROSKAMP INSTITUTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,593 | FY2025 |
| 36C24824N1022 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $285,623 | FY2024 |
| 36C24824N1197 | THE ROSKAMP INSTITUTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $97,751 | FY2024 |
| 36C24824D0111 | THE ROSKAMP INSTITUTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.