Description
AIR COMPRESSOR MAINTENANCE
Base award description: AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF
Modification chain · 19 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.
- Base2016-12-27+$55,248= $55,248
- Mod P000012017-01-27+$0= $55,248
- Mod P000022017-04-06+$26,135= $81,383
- Mod P000032017-07-20+$12,100= $93,483
- Mod P000042017-08-24+$3,976= $97,459
- Mod P000052017-12-15+$34,096= $131,555
- Mod P000062018-01-08+$34,096= $165,651
- Mod P000092018-08-06+$13,900= $179,551
- Mod P000102018-12-20+$48,413= $227,964
- Mod P000112019-01-15+$1,500= $229,464
- Mod P000122019-04-24+$2,063= $231,527
- Mod P000132019-05-07-$2,020= $229,507
- Mod P000142019-09-17+$55,863= $285,370
- Mod P000152020-01-01+$48,413= $333,783
- Mod P000172020-09-28+$47,654= $381,437
- Mod P000182020-12-22+$11,670= $393,106
- Mod P000192020-12-31+$48,413= $441,519
- Mod P000202021-03-05+$2,630= $444,149
- Mod P000212021-03-10+$3,319= $447,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-27 | +$55,248 | $55,248 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-27 | +$0 | $55,248 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-06 | +$26,135 | $81,383 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-20 | +$12,100 | $93,483 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-24 | +$3,976 | $97,459 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-12-15 | +$34,096 | $131,555 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | +$34,096 | $165,651 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-08-06 | +$13,900 | $179,551 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2018-12-20 | +$48,413 | $227,964 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$1,500 | $229,464 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-24 | +$2,063 | $231,527 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | −$2,020 | $229,507 | AIR COMPRESSOR MAINTENANCE ''IGF::OT::IGF |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$55,863 | $285,370 | AIR COMPRESSOR MAINTENANCE |
| Mod P00015· EXERCISE AN OPTION | 2020-01-01 | +$48,413 | $333,783 | AIR COMPRESSOR MAINTENANCE |
| Mod P00017· FUNDING ONLY ACTION | 2020-09-28 | +$47,654 | $381,437 | AIR COMPRESSOR MAINTENANCE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$11,670 | $393,106 | AIR COMPRESSOR MAINTENANCE |
| Mod P00019· EXERCISE AN OPTION | 2020-12-31 | +$48,413 | $441,519 | AIR COMPRESSOR MAINTENANCE |
| Mod P00020· FUNDING ONLY ACTION | 2021-03-05 | +$2,630 | $444,149 | AIR COMPRESSOR MAINTENANCE |
| Mod P00021· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-10 | +$3,319 | $447,468 | AIR COMPRESSOR MAINTENANCE |
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 LNCNQ9CMJ4N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,150 | FY2026 |
| 36C25526N0388 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2026 |
| 36C24625P0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H143 · QUALITY CONTROL- PUMPS AND COMPRESSORS | $153,505 | FY2025 |
| 36C24624P0410 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,450 | FY2024 |
| 36C24223P1855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N047 · INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $21,050 | FY2023 |
| 36C25723P0606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,561 | FY2023 |
Other recipients under J043 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0151 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,725 | FY2026 |
| 36C24626P0283 | A-10 COMPRESSED AIR SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,786 | FY2026 |
| 36C24625P1719 | CUMMINS-WAGNER HOLDINGS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,558 | FY2025 |
| 36C24625P1645 | ATLANTIC FIRST INDUSTRIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,786 | FY2025 |
| 36C24625P0927 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $117,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1392_3600_-NONE-_-NONE- · retrieved 2026-09-26.