Description
FIRE PUMP REPAIR
First action · last action
2020-07-01 · 2020-07-01
Transactions
1
First transaction's obligation
$14,090
Base + all options value (sum of deltas)
$14,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING 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.
- Base2020-07-01+$14,090= $14,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$14,090 | $14,090 | FIRE PUMP REPAIR |
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 SW46YFBH7VR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P0966 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,075 | FY2012 |
| VA69D12P0691 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $8,925 | FY2012 |
| V578C10301 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $9,600 | FY2011 |
| V578C00455 | 69D-NETWORK CONTRACT OFFICE 12 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,400 | FY2010 |
| V578C90575 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,950 | FY2009 |
| V556C90288 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $6,245 | FY2009 |
Other recipients under J043 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0523 | MIDWEST WELL SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $93,210 | FY2026 |
| 36C25225P0342 | YES EQUIPMENT & SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,808 | FY2025 |
| 36C25225P1119 | B & M TECHNICAL SERVICES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,214 | FY2025 |
| 36C25225P0858 | AQUARIUS FLUID PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $218,805 | FY2025 |
| 36C25225P0314 | ENCORUS GROUP ENGINEERING, P.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.