Description
WATER BOOSTER PUMP SKID
First action · last action
2025-03-26 · 2025-03-26
Transactions
1
First transaction's obligation
$57,995
Base + all options value (sum of deltas)
$57,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING
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.
- Base2025-03-26+$57,995= $57,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$57,995 | $57,995 | WATER BOOSTER PUMP SKID |
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 M2T6PJ6M67M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,900 | FY2025 |
| 36C24622P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $61,596 | FY2022 |
| 36C24622P0538 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,808 | FY2022 |
| 36C24621P1033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,898 | FY2021 |
| 36C24621P0785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $30,000 | FY2021 |
| 36C24621P0745 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,720 | FY2021 |
Other recipients under 4510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0808 | VANTAGE URBAN DEVELOPMENTS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $60,000 | FY2026 |
| 36C24625N0888 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $289,450 | FY2025 |
| 36C24625P0875 | SWAIN ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,996 | FY2025 |
| 36C24625P0323 | EDEN VALLEY PUMPS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,500 | FY2025 |
| 36C24624N0865 | MECHANICAL MAINTENANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $70,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.