Description
CONTRACT MODIFICATION # 0002 DTD 10/1/08 AIR COMPRESSOR PM MAINTENANCE - OPT YR I- 1 OCT 09 - 30 SEP 2010 -
Base award description: AIR COMPRESSOR PM MAINTENANCE - OPT YR I- 1 OCT 09 - 30 SEP 2010 -
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.
- Base2009-10-01+$3,145= $3,145
- Mod 12010-08-11+$134= $3,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,145 | $3,145 | AIR COMPRESSOR PM MAINTENANCE - OPT YR I- 1 OCT 09 - 30 SEP 2010 - |
| Mod 1· FUNDING ONLY ACTION | 2010-08-11 | +$134 | $3,279 | CONTRACT MODIFICATION # 0002 DTD 10/1/08 AIR COMPRESSOR PM MAINTENANCE - OPT YR… |
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 J37BMDLKC8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F1027 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $2,100 | FY2015 |
| VA25515P1774 | NATIONAL CMOP OFFICE (NCO) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,327 | FY2015 |
| VA25514P3649 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,810 | FY2014 |
| VA25514P2083 | 255-NETWORK CONTRACT OFFICE 15 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $980 | FY2014 |
| VA797M13F0038 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,570 | FY2013 |
| VA797M764C20007 | DEPT OF VETERANS AFFAIRS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,980 | FY2012 |
Other recipients under J059 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116P0058 | ALVAREZ LLC | DEPT OF VETERANS AFFAIRS | $5,831 | FY2016 |
| VA74113C0020 | OPEX CORP | DEPT OF VETERANS AFFAIRS | $51,444 | FY2013 |
| VA741C10151 | COMPUTER SITES INC | DEPT OF VETERANS AFFAIRS | $438,438 | FY2011 |
| VA797MP0770 | KNAPP INC | DEPT OF VETERANS AFFAIRS | $0 | FY2010 |
| VA769P0023 | KNAPP INC | DEPT OF VETERANS AFFAIRS | $76,858 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP0765_3600_VA769P0030_3600 · retrieved 2026-09-26.