Description
AIR COMPRESSOR
First action · last action
2026-08-12 · 2026-08-12
Transactions
1
First transaction's obligation
$17,518
Base + all options value (sum of deltas)
$87,591
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-08-12+$17,518= $17,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$17,518 | $17,518 | AIR COMPRESSOR |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
| VA24617P4942 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,604 | FY2017 |
Other recipients under J043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0973 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,856 | FY2026 |
| 36C26226P0703 | RWH ENERGY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,249 | FY2026 |
| 36C26226P0653 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,916 | FY2026 |
| 36C26226P0529 | MCCRAY GROUP VENTURES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,616 | FY2026 |
| 36C26225P1530 | CALIFORNIA COMPRESSOR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,292 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.