Description
SECONDARY PUMP 8 REPLACEMENT
First action · last action
2025-09-30 · 2025-09-30
Transactions
1
First transaction's obligation
$35,250
Base + all options value (sum of deltas)
$35,250
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-09-30+$35,250= $35,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-30 | +$35,250 | $35,250 | SECONDARY PUMP 8 REPLACEMENT |
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 L6J1WDBDXT71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,316 | FY2025 |
| VA25016P2990 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $11,771 | FY2016 |
| VA25116P1038 | 583-INDIANAPOLIS · 4610 · WATER PURIFICATION EQUIPMENT | $7,343 | FY2016 |
| VA25115P2425 | 583-INDIANAPOLIS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,196 | FY2015 |
| VA610A19065 | 610-MARION · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,782 | FY2011 |
| V583A90051 | 583S-INDIANAPOLIS SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $6,456 | FY2009 |
Other recipients under J041 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0662 | QUALITY AIR SERVICE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $220,908 | FY2026 |
| 36C25026P0967 | MCCRAY GROUP VENTURES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026F0646 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,387 | FY2026 |
| 36C25026P0942 | A HATTERSLEY & SONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,283 | FY2026 |
| 36C25026P0931 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $158,215 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.