Description
REPAIR OF THE FIRE PUMP SYSTEM.
First action · last action
2021-01-11 · 2022-11-22
Transactions
2
First transaction's obligation
$12,318
Base + all options value (sum of deltas)
$12,261
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2021-01-11+$12,318= $12,318
- Mod P000012022-11-22-$57= $12,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$12,318 | $12,318 | REPAIR OF THE FIRE PUMP SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-22 | −$57 | $12,261 | REPAIR OF THE FIRE PUMP SYSTEM. |
Related awards · 11
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 DTSXKA2BGMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,298 | FY2026 |
| 36C24426N0942 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,278 | FY2026 |
| 36C24426N0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,633 | FY2026 |
| 36C24425N1343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,091 | FY2025 |
| 36C24425N1344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,889 | FY2025 |
| 36C24425D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
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 |
| 36C24621P0858 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $268,500 | FY2021 |
| 36C24621P0241 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,706 | 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_36C24621P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.