Description
COMPRESSOR REPLACEMENT AT THE KANSAS CITY VAMC
First action · last action
2022-03-04 · 2022-03-04
Transactions
1
First transaction's obligation
$27,897
Base + all options value (sum of deltas)
$27,897
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2022-03-04+$27,897= $27,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-04 | +$27,897 | $27,897 | COMPRESSOR REPLACEMENT AT THE KANSAS CITY VAMC |
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 |
| 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 |
| 36C77021D0003 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2021 |
Other recipients under 4310 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0514 | ANCHOR WERTHER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,951 | FY2025 |
| 36C25524P0545 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $86,617 | FY2024 |
| 36C25524P0185 | WONDER STATE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $31,358 | FY2024 |
| 36C25523P0798 | 3T BUSINESS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25523P0666 | MGI, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,142 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.