Award recordCONTRACT

MOTION INDUSTRIES, INC.

PIID 36C77019N0033· VHA· NATIONAL CMOP OFFICE (36C770)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $12,412 net obligations· UEI NJUCAZJHDEF5· MO

Description

LV CMOP PREVENTATIVE MAINT ON INGERSOLL-RAND AIR COMPRESSORS AND DRYERS

Base award description: IGF::OT::IGF LV CMOP PREVENTATIVE MAINT ON INGERSOLL-RAND AIR COMPRESSORS AND DRYERS

First action · last action
2018-10-01 · 2019-11-06
Transactions
2
First transaction's obligation
$33,790
Base + all options value (sum of deltas)
$12,412
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA77015D0030
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$33,790$0Base award · 2018-10-01 · this action $33,790 · running total $33,790Modification P00001 · 2019-11-06 · this action -$21,378 · running total $12,412
  • Base2018-10-01+$33,790= $33,790
  • Mod P000012019-11-06-$21,378= $12,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$33,790$33,790IGF::OT::IGF LV CMOP PREVENTATIVE MAINT ON INGERSOLL-RAND AIR COMPRESSORS AND DRYERS
Mod P00001· CLOSE OUT2019-11-06−$21,378$12,412LV CMOP PREVENTATIVE MAINT ON INGERSOLL-RAND AIR COMPRESSORS AND DRYERS

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 NJUCAZJHDEF5)

AwardOffice · PSC / listingNet obligationsFY
36C77020N0003NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$12,296FY2020
VA77017J1331NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$32,365FY2017
VA77016J1615NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,068FY2016
VA77015J1023NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,854FY2016
VA77015D0030NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$0FY2015
VA76013P0105255-NETWORK CONTRACT OFFICE 15 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$3,675FY2013

Other recipients under J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0027BAMAJACK, LLCNATIONAL CMOP OFFICE (36C770)$24,043FY2026
36C77025P0124CAROLINA HANDLING, LLCNATIONAL CMOP OFFICE (36C770)$8,433FY2025
36C77025N0025SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$27,248FY2025
36C77024N0082C2G, LTD CO.NATIONAL CMOP OFFICE (36C770)$2,436FY2024
36C77024F0017SOUTHWORTH-MILTON, INC.NATIONAL CMOP OFFICE (36C770)$18,723FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019N0033_3600_VA77015D0030_3600 · retrieved 2026-09-26.