Description
REPLACE FAILED SEWAGE EJECTOR PUMP - WEST ROXBURY VA, BOSTON
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.
- Base2018-03-09+$7,831= $7,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$7,831 | $7,831 | REPLACE FAILED SEWAGE EJECTOR PUMP - WEST ROXBURY VA, BOSTON |
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 FP3ASBHBM8E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V518C95356 | 518S-BEDFORD SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $3,687 | FY2009 |
| V518C95345 | 518S-BEDFORD SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $4,649 | FY2009 |
| V523R89009 | 523S-BOSTON SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,965 | FY2008 |
| V523R88730 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,301 | FY2008 |
| V523C83223 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $2,500 | FY2008 |
| V518P82142 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $752 | FY2008 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0769 | GRANGER MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,000 | FY2023 |
| 36C24122P1378 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,083 | FY2022 |
| 36C24122P1226 | BEACONMEDAES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,954 | FY2022 |
| 36C24120P1093 | ROCK SOLID SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,282 | FY2020 |
| 36C24120P1092 | MITRIS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,484 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.