Description
COMPRESSOR MAINTENANCE.
First action · last action
2021-12-08 · 2021-12-08
Transactions
1
First transaction's obligation
$2,773
Base + all options value (sum of deltas)
$2,773
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2021-12-08+$2,773= $2,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-08 | +$2,773 | $2,773 | COMPRESSOR MAINTENANCE. |
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 |
| 36C77020P0640 | NATIONAL CMOP OFFICE (36C770) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,276 | FY2020 |
| 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 J049 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0027 | BAMAJACK, LLC | NATIONAL CMOP OFFICE (36C770) | $24,043 | FY2026 |
| 36C77025P0124 | CAROLINA HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $8,433 | FY2025 |
| 36C77025N0025 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $27,248 | FY2025 |
| 36C77024N0082 | C2G, LTD CO. | NATIONAL CMOP OFFICE (36C770) | $2,436 | FY2024 |
| 36C77024F0017 | SOUTHWORTH-MILTON, INC. | NATIONAL CMOP OFFICE (36C770) | $18,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.