Description
SERVICE FOR COMPRESSOR SERVICE
First action · last action
2020-05-07 · 2020-09-01
Transactions
2
First transaction's obligation
$7,109
Base + all options value (sum of deltas)
$6,276
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2020-05-07+$7,109= $7,109
- Mod P000012020-09-01-$832= $6,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$7,109 | $7,109 | SERVICE FOR COMPRESSOR SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-01 | −$832 | $6,276 | SERVICE FOR COMPRESSOR SERVICE |
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 JL1HW7V141B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $48,245 | FY2023 |
| 36C77023P0132 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $40,902 | FY2023 |
| 36C24722F0729 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,145 | FY2022 |
| 36C77022P0088 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,773 | FY2022 |
| 36C77019P1115 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,814 | FY2019 |
| 36C24718P0147 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,341 | FY2018 |
Other recipients under J043 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0001 | RPMS LLC | NATIONAL CMOP OFFICE (36C770) | $9,378 | FY2026 |
| 36C77025P0175 | CULLUM AND BROWN OF KANSAS CITY INC. | NATIONAL CMOP OFFICE (36C770) | $2,940 | FY2025 |
| 36C77025F0022 | CENTERLINE MECHANICAL LLC | NATIONAL CMOP OFFICE (36C770) | $13,162 | FY2025 |
| 36C77025F0018 | 3C INDUSTRIAL LLC | NATIONAL CMOP OFFICE (36C770) | $12,236 | FY2025 |
| 36C77024F0012 | CENTERLINE MECHANICAL LLC | NATIONAL CMOP OFFICE (36C770) | $29,414 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.