Description
REPAIR LEAKING FIRE PUMPS, JOCKEY PUMP, AND REPLACE BUTTERFLY VALVES
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.
- Base2019-09-20+$9,145= $9,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$9,145 | $9,145 | REPAIR LEAKING FIRE PUMPS, JOCKEY PUMP, AND REPLACE BUTTERFLY VALVES |
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 DAQGD5KRRKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,820 | FY2024 |
| 36C24823P1281 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S202 · HOUSEKEEPING- FIRE PROTECTION | $8,700 | FY2023 |
| 36C24823P1448 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $29,320 | FY2023 |
| 36C24822P2026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2022 |
| 36C24822P1575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $10,920 | FY2022 |
| 36C24821P1350 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $9,300 | FY2021 |
Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0454 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,323 | FY2026 |
| 36C24826P0188 | TECHNICAL SAFETY SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,995 | FY2026 |
| 36C24825P1770 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $137,938 | FY2025 |
| 36C24825P2129 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $248,000 | FY2025 |
| 36C24825P1956 | TECHNICAL SYSTEMS SPECIALTIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $150,390 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P2281_3600_-NONE-_-NONE- · retrieved 2026-09-26.