Description
EMERGENCY FIRE PUMP SERVICE
First action · last action
2022-05-06 · 2024-03-27
Transactions
2
First transaction's obligation
$64,160
Base + all options value (sum of deltas)
$59,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2022-05-06+$64,160= $64,160
- Mod P000012024-03-27-$4,541= $59,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-06 | +$64,160 | $64,160 | EMERGENCY FIRE PUMP SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$4,541 | $59,619 | EMERGENCY FIRE PUMP SERVICE |
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 VXDXUAYKE1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4320 · POWER AND HAND PUMPS | $59,673 | FY2025 |
| 36C24623P0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $170,006 | FY2023 |
| VA24616P2365 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,689 | FY2016 |
| VA24313F2963 | 243-NETWORK CONTRACTING OFFICE 03 · 4320 · POWER AND HAND PUMPS | $102,302 | FY2013 |
| V542P83742 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $1,912 | FY2008 |
| V542P83743 | 542S-COATESVILLE SMALL PURCHASE · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $629 | FY2008 |
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 |
| 36C24621P0858 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $268,500 | FY2021 |
| 36C24621P0345 | CUMMINS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,261 | 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_36C24622P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.