Description
COMPRESSOR MAINTENANCE BASE YEAR TASK ORDER
First action · last action
2020-11-18 · 2023-06-06
Transactions
2
First transaction's obligation
$19,657
Base + all options value (sum of deltas)
$14,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77021D0006
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.
- Base2020-11-18+$19,657= $19,657
- Mod P000012023-06-06-$4,959= $14,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-18 | +$19,657 | $19,657 | COMPRESSOR MAINTENANCE BASE YEAR TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2023-06-06 | −$4,959 | $14,698 | COMPRESSOR MAINTENANCE BASE YEAR TASK ORDER |
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 NJKNJBH4LGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,415 | FY2025 |
| 36C26225P0375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,953 | FY2025 |
| 36C26225P0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,261 | FY2025 |
| 36C77025F0022 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,162 | FY2025 |
| 36C77024F0012 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $29,414 | FY2024 |
| 36C26223P1007 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $81,805 | FY2023 |
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 |
| 36C77025F0018 | 3C INDUSTRIAL LLC | NATIONAL CMOP OFFICE (36C770) | $12,236 | FY2025 |
| 36C77024F0010 | 3C INDUSTRIAL LLC | NATIONAL CMOP OFFICE (36C770) | $10,584 | FY2024 |
| 36C77023P0132 | KAESER COMPRESSORS, INC. | NATIONAL CMOP OFFICE (36C770) | $40,902 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021N0072_3600_36C77021D0006_3600 · retrieved 2026-09-26.