Description
COMPRESSOR MAINTENANCE
First action · last action
2019-06-11 · 2023-02-10
Transactions
6
First transaction's obligation
$39,154
Base + all options value (sum of deltas)
$195,768
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2019-06-11+$39,154= $39,154
- Mod P000012020-05-04+$39,154= $78,307
- Mod P000022020-08-25-$1,718= $76,589
- Mod P000032021-04-28+$39,154= $115,743
- Mod P000992021-11-01+$0= $115,743
- Mod P000042023-02-10-$590= $115,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$39,154 | $39,154 | COMPRESSOR MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-05-04 | +$39,154 | $78,307 | COMPRESSOR MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-25 | −$1,718 | $76,589 | COMPRESSOR MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-04-28 | +$39,154 | $115,743 | COMPRESSOR MAINTENANCE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$0 | $115,743 | EO14042 COMPRESSOR MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-02-10 | −$590 | $115,153 | COMPRESSOR 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 DKXEGYK4NJ36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $46,308 | FY2026 |
| 36C25624P1399 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,768 | FY2024 |
| 36C25624P0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,400 | FY2024 |
| 36C25622P0582 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,803 | FY2022 |
| VA25613P1754 | 256-NETWORK CONTRACT OFFICE 16 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $5,866 | FY2013 |
| VA614A11047 | 614-MEMPHIS · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,158 | FY2011 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0316 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626N0136 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,056 | FY2026 |
| 36C25626P0002 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,754 | FY2026 |
| 36C25626D0008 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25624P1612 | ARKANSAS INDUSTRIAL MACHINERY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,656 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.