Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION AIR COMPRESSOR PM
Base award description: AIR COMPRESSOR PM
Modification chain · 8 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.
- Base2023-06-29+$15,360= $15,360
- Mod P000012024-06-12+$15,770= $31,131
- Mod P000022024-07-08-$9,989= $21,142
- Mod P000032025-05-15+$15,925= $37,066
- Mod P000042025-07-30-$8,231= $28,835
- Mod P000052026-03-19+$16,079= $44,914
- Mod P000062026-07-01+$0= $44,914
- Mod P000072026-07-22-$4,013= $40,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-29 | +$15,360 | $15,360 | AIR COMPRESSOR PM |
| Mod P00001· EXERCISE AN OPTION | 2024-06-12 | +$15,770 | $31,131 | AIR COMPRESSOR PM |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-08 | −$9,989 | $21,142 | AIR COMPRESSOR PM |
| Mod P00003· EXERCISE AN OPTION | 2025-05-15 | +$15,925 | $37,066 | AIR COMPRESSOR PM |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-30 | −$8,231 | $28,835 | AIR COMPRESSOR PM |
| Mod P00005· EXERCISE AN OPTION | 2026-03-19 | +$16,079 | $44,914 | AIR COMPRESSOR PM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $44,914 | IMPLEMENTING EO 14398 DEI DISCRIMINATION AIR COMPRESSOR PM |
| Mod P00007· FUNDING ONLY ACTION | 2026-07-22 | −$4,013 | $40,902 | IMPLEMENTING EO 14398 DEI DISCRIMINATION AIR COMPRESSOR PM |
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 |
| 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 |
| 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 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_36C77023P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.