Description
PNEUMATIC TUBE SYSTEM UPDATE/REPAIR
First action · last action
2023-01-12 · 2023-08-08
Transactions
2
First transaction's obligation
$6,504
Base + all options value (sum of deltas)
$6,317
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333996 · FLUID POWER PUMP AND MOTOR MANUFACTURING
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.
- Base2023-01-12+$6,504= $6,504
- Mod P000012023-08-08-$186= $6,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-12 | +$6,504 | $6,504 | PNEUMATIC TUBE SYSTEM UPDATE/REPAIR |
| Mod P00001· CLOSE OUT | 2023-08-08 | −$186 | $6,317 | PNEUMATIC TUBE SYSTEM UPDATE/REPAIR |
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under J047 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0868 | VIRGINIA AIR PRO HEATING AND AIR CONDITIONING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,050 | FY2026 |
| 36C24625P1508 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,703 | FY2025 |
| 36C24624P1126 | HOUSEN HEALTH SERVICES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,159 | FY2024 |
| 36C24623P0515 | CE THURSTON & SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,000 | FY2023 |
| 36C24620P0227 | THERMAL ENGINEERING OF ARIZONA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,390 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.