Description
REPLACE REHEAT AND PREHEAT PUMP TACO FE SERIES AND 1 HP AND 2HP MOTOR $8895 AND $8795 AND OR ARMSTRONG 4030 3 X 2.5 X 10 END SUCTION PUMP AND 15 HP MOTOR $9985
Base award description: REPLACE REHEAT AND PREHEAT PUMP TACO FE SERIES $4812 PER PUMP AND OR ARMSTRONG 4030 3 X 2.5 X 10 END SUCTION PUMP AND 15 HP MOTOR $6495
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.
- Base2020-11-30+$16,119= $16,119
- Mod P000012020-12-09+$11,556= $27,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-30 | +$16,119 | $16,119 | REPLACE REHEAT AND PREHEAT PUMP TACO FE SERIES $4812 PER PUMP AND OR ARMSTRONG 4030 3 X 2.5 X 10 END SUCTION P… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$11,556 | $27,675 | REPLACE REHEAT AND PREHEAT PUMP TACO FE SERIES AND 1 HP AND 2HP MOTOR $8895 AND $8795 AND OR ARMSTRONG 4030 3… |
Related awards · 9
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 MRLLRZ4JSN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1224 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $13,230 | FY2019 |
| 36C24218P4019 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,850 | FY2018 |
| VA24316P0577 | 243-NETWORK CONTRACTING OFFICE 03 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $45,895 | FY2016 |
| VA24315P3209 | 243-NETWORK CONTRACTING OFFICE 03 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $29,550 | FY2015 |
Other recipients under J044 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0196 | PROVISIONS UNLIMITED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,755 | FY2026 |
| 36C24225P0162 | SOUTHWORTH-MILTON, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,695 | FY2025 |
| 36C24225P0113 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,600 | FY2025 |
| 36C24224P1535 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,282 | FY2024 |
| 36C24224P1307 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $236,281 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.