Description
GAS COMPRESSOR REPLACEMENT
First action · last action
2022-03-01 · 2022-03-01
Transactions
1
First transaction's obligation
$27,053
Base + all options value (sum of deltas)
$27,053
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
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.
- Base2022-03-01+$27,053= $27,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$27,053 | $27,053 | GAS 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 KJBPJDNGRLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $59,079 | FY2021 |
| 36C25718P0654 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $12,767 | FY2018 |
| VA25717C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $228,132 | FY2017 |
| VA25717P0371 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $37,180 | FY2017 |
| VA25716P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $10,440 | FY2016 |
| VA25715P0271 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,017 | FY2015 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0488 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,370 | FY2026 |
| 36C25723P0477 | JOCH ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $267,398 | FY2023 |
| 36C25723P0348 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0754 | VACUUM AND FILTRATION SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2022 |
| 36C25722P0774 | WAR ROOM STRATEGY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,425 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.