Description
EMERGENCY AIR COMPRESSOR REPAIRS FOR LEAVENWORTH CMOP
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.
- Base2025-04-29+$2,940= $2,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$2,940 | $2,940 | EMERGENCY AIR COMPRESSOR REPAIRS FOR LEAVENWORTH CMOP |
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 V4QQUE8D2NA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023N0007 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6,593 | FY2023 |
| 36C25522P0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $41,758 | FY2022 |
| 36C25522P0212 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,897 | FY2022 |
| 36C77022N0001 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,063 | FY2022 |
| 36C25521P0519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $50,400 | FY2021 |
| 36C77021D0003 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2021 |
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 |
| 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 |
| 36C77024F0010 | 3C INDUSTRIAL LLC | NATIONAL CMOP OFFICE (36C770) | $10,584 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.