Description
SPIRAX SARCO PUMP REPL. FOR NASH VAMC ENGINEERING
First action · last action
2024-08-07 · 2024-08-07
Transactions
1
First transaction's obligation
$24,681
Base + all options value (sum of deltas)
$24,681
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2024-08-07+$24,681= $24,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-07 | +$24,681 | $24,681 | SPIRAX SARCO PUMP REPL. FOR NASH VAMC ENGINEERING |
Related awards · 6
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 YA88WF194VK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0714 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,624 | FY2022 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0404 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,444 | FY2026 |
| 36C24925P0652 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,722 | FY2025 |
| 36C24924P1166 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,394 | FY2024 |
| 36C24923P0350 | EVERGREEN MEDICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,225 | FY2023 |
| 36C24923P0062 | BREHOB CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,317 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0986_3600_-NONE-_-NONE- · retrieved 2026-09-26.