Description
AIR COMPRESSOR PREVENTIVE MAINTENANCE. EO 14398
Base award description: AIR COMPRESSOR PREVENTIVE MAINTENANCE.
Modification chain · 8 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.
- Base2023-09-21+$20,079= $20,079
- Mod P000012024-06-07+$31,297= $51,375
- Mod P000022024-08-12+$20,973= $72,348
- Mod P000032025-02-06+$45,655= $118,003
- Mod P000042025-07-21-$204= $117,799
- Mod P000052025-08-28+$21,934= $139,733
- Mod P000062026-05-18+$0= $139,733
- Mod P000072026-09-01+$22,968= $162,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$20,079 | $20,079 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-07 | +$31,297 | $51,375 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00002· EXERCISE AN OPTION | 2024-08-12 | +$20,973 | $72,348 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-06 | +$45,655 | $118,003 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-21 | −$204 | $117,799 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00005· EXERCISE AN OPTION | 2025-08-28 | +$21,934 | $139,733 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $139,733 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. EO 14398 |
| Mod P00007· EXERCISE AN OPTION | 2026-09-01 | +$22,968 | $162,701 | AIR COMPRESSOR PREVENTIVE MAINTENANCE. EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J043 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P1091 | BUSCH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,242 | FY2021 |
| 36C25921P0994 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,142 | FY2021 |
| 36C25921P0199 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,055 | FY2021 |
| 36C25920P0956 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,521 | FY2020 |
| 36C25919P0395 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $59,540 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1055_3600_-NONE-_-NONE- · retrieved 2026-09-26.