Description
EMERGENCY REPAIR/REBUILD OF HYDRO-TANK PUMPS
First action · last action
2022-09-19 · 2022-09-19
Transactions
1
First transaction's obligation
$14,690
Base + all options value (sum of deltas)
$14,690
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2022-09-19+$14,690= $14,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$14,690 | $14,690 | EMERGENCY REPAIR/REBUILD OF HYDRO-TANK PUMPS |
Related awards · 7
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 KLY3SS4M1VU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0651 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,990 | FY2025 |
| 36C24522P0751 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $108,311 | FY2022 |
Other recipients under J043 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0203 | BARQUE CONSULTING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $125,154 | FY2026 |
| 36C24526P0065 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,897 | FY2026 |
| 36C24525P0839 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,174 | FY2025 |
| 36C24525P0653 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,308 | FY2025 |
| 36C24525N0559 | SCHINDLER ELEVATOR CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,044 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.