Award recordCONTRACT

AIR ENERGY GROUP LLC

PIID VA241P2022· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2011· $34,204 net obligations· UEI UNJCQGZMH4B9· MA

Description

PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL

Base award description: PREVENTIVE MAINTENANACE & REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS

First action · last action
2010-10-01 · 2018-06-26
Transactions
8
First transaction's obligation
$8,554
Base + all options value (sum of deltas)
$34,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$42,002$0Base award · 2010-10-01 · this action $8,554 · running total $8,554Modification 1 · 2011-10-01 · this action $9,004 · running total $17,558Modification P00002 · 2012-10-01 · this action $9,478 · running total $27,036Modification P00003 · 2013-10-01 · this action $9,977 · running total $37,013Modification P00004 · 2014-10-01 · this action $4,989 · running total $42,002Modification P00005 · 2015-03-13 · this action -$4,858 · running total $37,144Modification P00007 · 2016-09-29 · this action -$893 · running total $36,251Modification P00006 · 2018-06-26 · this action -$2,047 · running total $34,204
  • Base2010-10-01+$8,554= $8,554
  • Mod 12011-10-01+$9,004= $17,558
  • Mod P000022012-10-01+$9,478= $27,036
  • Mod P000032013-10-01+$9,977= $37,013
  • Mod P000042014-10-01+$4,989= $42,002
  • Mod P000052015-03-13-$4,858= $37,144
  • Mod P000072016-09-29-$893= $36,251
  • Mod P000062018-06-26-$2,047= $34,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$8,554$8,554PREVENTIVE MAINTENANACE & REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS
Mod 1· EXERCISE AN OPTION2011-10-01+$9,004$17,558PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00002· EXERCISE AN OPTION2012-10-01+$9,478$27,036PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00003· EXERCISE AN OPTION2013-10-01+$9,977$37,013PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00004· EXERCISE AN OPTION2014-10-01+$4,989$42,002PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00005· FUNDING ONLY ACTION2015-03-13−$4,858$37,144PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00007· FUNDING ONLY ACTION2016-09-29−$893$36,251PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL
Mod P00006· FUNDING ONLY ACTION2018-06-26−$2,047$34,204PREVENTIVE MAINTENANACE&REPAIR FOR AIR COMPRESSORS AND VACUUM PUMPS - OPTION YEAR RENEWAL

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 UNJCQGZMH4B9)

AwardOffice · PSC / listingNet obligationsFY
36C24221P1564242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$74,990FY2021
36C24118P1134241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$5,248FY2018
VA26013P2799260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS$21,604FY2013
VA24113P0327241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,369FY2013
VA405P10439241-NETWORK CONTRACT OFFICE 01 · 4310 · COMPRESSORS AND VACUUM PUMPS$3,221FY2011
V523C03511523S-BOSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$8,643FY2010

Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0688AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$64,599FY2026
36C24125P0762VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$112,795FY2025
36C24125P0660DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,560FY2025
36C24125N0698DISABLED VETERANS CONSTRUCTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$129,613FY2025
36C24125P0358CSIC SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,561FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2022_3600_-NONE-_-NONE- · retrieved 2026-09-26.