Description
ANNUAL FY10 PREVENTATIVE MAINTENANCE CONTRACT FOR COMPRESSED AIR EQUIPMENT
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.
- Base2009-10-01+$6,032= $6,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,032 | $6,032 | ANNUAL FY10 PREVENTATIVE MAINTENANCE CONTRACT FOR COMPRESSED AIR EQUIPMENT |
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 TU3UTM8JMGM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P8499 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,311 | FY2016 |
| VA24615P1317 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,447 | FY2015 |
| VA24614P8490 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,292 | FY2014 |
| VA24613P3308 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,973 | FY2013 |
| VA24613P1092 | 246-NETWORK CONTRACTING OFFICE 6 · K043 · MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,596 | FY2013 |
| VA24612P3573 | 246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,149 | FY2012 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8615 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,455 | FY2016 |
| VA24615P8360 | TRIANGLE MANIFOLD SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,284 | FY2015 |
| VA24615P4001 | CAROLINA CHILLER SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $15,250 | FY2015 |
| VA24615P2058 | DELTA AUTOMATION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,189 | FY2015 |
| VA24615P0404 | AIR COMPONENTS & SYSTEMS, LTD., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,370 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659C00021_3600_-NONE-_-NONE- · retrieved 2026-09-26.