Description
AIR COMPRESSOR PM MAINTENANCE - MID SOUTH CMOP
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$2,831
Base + all options value (sum of deltas)
$2,831
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA769P0030
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-09-29+$2,831= $2,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$2,831 | $2,831 | AIR COMPRESSOR PM MAINTENANCE - MID SOUTH CMOP |
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_VA797MP1239_3600_VA769P0030_3600 · retrieved 2026-09-26.