Description
LAUNDRY AIR SYSTEM COMPRESSOR REPLACEMENTS
First action · last action
2023-06-15 · 2023-12-26
Transactions
4
First transaction's obligation
$267,398
Base + all options value (sum of deltas)
$267,398
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
Modification chain · 4 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.
- Base2023-06-15+$267,398= $267,398
- Mod P000012023-06-21+$0= $267,398
- Mod P000022023-10-13+$0= $267,398
- Mod P000032023-12-26+$0= $267,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-15 | +$267,398 | $267,398 | LAUNDRY AIR SYSTEM COMPRESSOR REPLACEMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-21 | +$0 | $267,398 | LAUNDRY AIR SYSTEM COMPRESSOR REPLACEMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-13 | +$0 | $267,398 | LAUNDRY AIR SYSTEM COMPRESSOR REPLACEMENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-26 | +$0 | $267,398 | LAUNDRY AIR SYSTEM COMPRESSOR REPLACEMENTS |
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 D8VNVKCT1M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $233,766 | FY2023 |
| 36C25723P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,063 | FY2023 |
| 36C25723P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,618 | FY2023 |
| 36C25723P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,423 | FY2023 |
| 36C25722P0936 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,781 | FY2022 |
| 36C25722P0887 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $446,772 | FY2022 |
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 |
| 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 |
| 36C25722P0633 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,388 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.