Description
SUCTION PUMP REBUILD - MODIFICATION TO TERMS - DE-OBLIGATE EXCESS FUNDS
Base award description: SUCTION PUMP REBUILD
Modification chain · 4 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.
- Base2024-02-26+$6,027= $6,027
- Mod P000012024-03-15+$5,082= $11,109
- Mod P000022024-03-29+$0= $11,109
- Mod P000032026-01-13-$256= $10,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-26 | +$6,027 | $6,027 | SUCTION PUMP REBUILD |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-15 | +$5,082 | $11,109 | SUCTION PUMP REBUILD - MODIFICATION TO INCREASE FUNDING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-03-29 | +$0 | $11,109 | SUCTION PUMP REBUILD - MODIFICATION TO TERMS - NO COST TO THE GOVERNMENT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-13 | −$256 | $10,853 | SUCTION PUMP REBUILD - MODIFICATION TO TERMS - DE-OBLIGATE EXCESS FUNDS |
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 MNT6HLDT9MM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2384 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,460 | FY2024 |
| 36C25921P1091 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $36,242 | FY2021 |
| 36C24520P0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,370 | FY2020 |
| 36C25220C0112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,618 | FY2020 |
| 36C25220C0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,144 | FY2020 |
| 36C25719P0107 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,111 | FY2019 |
Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0738 | HARRELL-FISH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,657 | FY2026 |
| 36C25026C0019 | MICHIGAN AIR SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,592 | FY2026 |
| 36C25025F0217 | S-T ACQUISITION CO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,992 | FY2025 |
| 36C25025P0047 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,800 | FY2025 |
| 36C25024P1257 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0707_3600_-NONE-_-NONE- · retrieved 2026-09-26.