Description
EMERGENCY REPAIR OF COMPRESSOR MOTOR FOR LAUNDRY FACILITY
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.
- Base2022-01-25+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-25 | +$5,850 | $5,850 | EMERGENCY REPAIR OF COMPRESSOR MOTOR FOR LAUNDRY FACILITY |
Related awards · 6
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 JK3GNFCEBP99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0310 | 256-NETWORK CONTRACT OFFICE 16 · 4320 · POWER AND HAND PUMPS | $9,800 | FY2016 |
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 |
| 36C25626C0018 | INDUSTRIAL SUPPLY & SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,308 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0462_3600_-NONE-_-NONE- · retrieved 2026-09-26.