Award recordCONTRACT

NGA3 SERVICES LLC

PIID 36C79123P0004· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2023· $27,236 net obligations· UEI NH9LYLJCNE58· PA

Description

AIR COMPRESSOR INSTALLATION FOR THE DENVER FED CENTER

First action · last action
2023-06-27 · 2023-10-26
Transactions
2
First transaction's obligation
$26,236
Base + all options value (sum of deltas)
$27,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

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.

$27,236$0Base award · 2023-06-27 · this action $26,236 · running total $26,236Modification P00001 · 2023-10-26 · this action $1,000 · running total $27,236
  • Base2023-06-27+$26,236= $26,236
  • Mod P000012023-10-26+$1,000= $27,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-27+$26,236$26,236AIR COMPRESSOR INSTALLATION FOR THE DENVER FED CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-26+$1,000$27,236AIR COMPRESSOR INSTALLATION FOR THE DENVER FED CENTER

Related awards · 6

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 NH9LYLJCNE58)

AwardOffice · PSC / listingNet obligationsFY
36C79126C0002COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$420,752FY2026
36C77025P0244NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$234,788FY2025
36S79724P0018NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,792FY2024
36S79724P0002NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY$2,577,561FY2024
36C77024P0063NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$497,232FY2024
36C77023P0365NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$428,040FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79123P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.