Description
FIRE PUMP REPAIR AND LEASE
First action · last action
2020-11-16 · 2022-11-20
Transactions
4
First transaction's obligation
$30,205
Base + all options value (sum of deltas)
$133,611
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
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 4 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.
- Base2020-11-16+$30,205= $30,205
- Mod P000012020-12-11+$21,000= $51,205
- Mod P000022021-03-18+$16,700= $67,905
- Mod P000032022-11-20-$2,199= $65,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-16 | +$30,205 | $30,205 | FIRE PUMP REPAIR AND LEASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$21,000 | $51,205 | FIRE PUMP REPAIR AND LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$16,700 | $67,905 | FIRE PUMP REPAIR AND LEASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-20 | −$2,199 | $65,706 | FIRE PUMP REPAIR AND LEASE |
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 JDUWG85PKBD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $9,874 | FY2026 |
| 36C24625P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,007 | FY2025 |
| 36C24623P1403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,685 | FY2023 |
| 36C24623P1299 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $33,628 | FY2023 |
| 36C24622P0366 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $44,000 | FY2022 |
| 36C24621P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,944 | FY2021 |
Other recipients under N012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625C0050 | VETERAN BUILDERS CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,151 | FY2025 |
| 36C24622P0956 | XYLEM DEWATERING SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,619 | FY2022 |
| 36C24621P0345 | CUMMINS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,261 | FY2021 |
| 36C24620P1133 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.