Description
REPAIR OF FIRE PUMP - REPLACE FIRE PUMP CONTROLLER, MOTOR AND COMPONENTS OF THE FIRE PUMP SYSTEM
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.
- Base2023-07-26+$81,495= $81,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$81,495 | $81,495 | REPAIR OF FIRE PUMP - REPLACE FIRE PUMP CONTROLLER, MOTOR AND COMPONENTS OF THE FIRE PUMP SYSTEM |
Related awards · 10
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 LXVTTNGL1TK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,832,659 | FY2024 |
| 36C24624C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $171,912 | FY2024 |
| 36C24623C0089 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,373,575 | FY2023 |
| 36C24523P0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $135,787 | FY2023 |
| 36C24223C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N085 · INSTALLATION OF EQUIPMENT- TOILETRIES | $315,058 | FY2023 |
Other recipients under J012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0853 | NORTEK PROTECTION SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,305 | FY2026 |
| 36C24226P0615 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,882 | FY2026 |
| 36C24226P0443 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,177 | FY2026 |
| 36C24225P0085 | JEROME FIRE EQUIPMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,737 | FY2025 |
| 36C24224P1006 | MUNICIPAL EMERGENCY SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,708 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.