Description
EMERGENT AIR COMPRESSOR REPLACEMENT
First action · last action
2019-07-18 · 2019-07-18
Transactions
1
First transaction's obligation
$40,647
Base + all options value (sum of deltas)
$40,647
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2019-07-18+$40,647= $40,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-18 | +$40,647 | $40,647 | EMERGENT AIR COMPRESSOR 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 V4QQUE8D2NA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0175 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,940 | FY2025 |
| 36C77023N0007 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,593 | FY2023 |
| 36C25522P0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $41,758 | FY2022 |
| 36C25522P0212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,897 | FY2022 |
| 36C77022N0001 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,063 | FY2022 |
| 36C25521P0519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $50,400 | FY2021 |
Other recipients under J045 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P00661 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,600 | FY2026 |
| 36C25524P0548 | VENERGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,179 | FY2024 |
| 36C25524P0517 | SOUTHERN ILLINOIS PIPING CONTRACTORS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,400 | FY2024 |
| 36C25524P0334 | AIR SYSTEMS, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,412 | FY2024 |
| 36C25524P0242 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,963 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0583_3600_-NONE-_-NONE- · retrieved 2026-09-27.