Description
EO 14398 URGENT DOMESTIC WATER PUMP SKID BUILDING 1 CONTRACT
Base award description: URGENT DOMESTIC WATER PUMP SKID BUILDING 1
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.
- Base2026-04-23+$340,000= $340,000
- Mod P000012026-06-04+$0= $340,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$340,000 | $340,000 | URGENT DOMESTIC WATER PUMP SKID BUILDING 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $340,000 | EO 14398 URGENT DOMESTIC WATER PUMP SKID BUILDING 1 CONTRACT |
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 MUPCLDFAHJK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0644 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,850 | FY2026 |
| 36C24825P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $1,394,185 | FY2025 |
| 36C24825P2129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $248,000 | FY2025 |
| 36C24825P2027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,850 | FY2025 |
| 36C24825P1014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $369,067 | FY2025 |
| 36C24825P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $104,250 | FY2025 |
Other recipients under N043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1304 | PERRY'S PUMP REPAIR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,109 | FY2024 |
| 36C24822P0480 | HOWARD WOODROW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,922 | FY2022 |
| 36C24822P0066 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $464,624 | FY2022 |
| 36C24821P0700 | MCCAIN ENGINEERING COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,200 | FY2021 |
| 36C24821P0103 | B2 CONSTRUCTORS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $320,749 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.