Description
VACUUM PUMP SYSTEM REPLACEMENT
First action · last action
2024-01-05 · 2024-01-05
Transactions
1
First transaction's obligation
$46,874
Base + all options value (sum of deltas)
$46,874
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2024-01-05+$46,874= $46,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-05 | +$46,874 | $46,874 | VACUUM PUMP SYSTEM REPLACEMENT |
Related awards · 6
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 H819D2JMBXQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $178,325 | FY2022 |
Other recipients under J043 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0857 | DAVIS-ULMER SPRINKLER COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,510 | FY2026 |
| 36C24226P0779 | KOESTER ASSOCIATES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,271 | FY2026 |
| 36C24226P0058 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,457 | FY2026 |
| 36C24225P0524 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,202 | FY2025 |
| 36C24225P0406 | ALL SCIENTIFIC TECHNOLOGY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,650 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0472_3600_-NONE-_-NONE- · retrieved 2026-09-26.