Description
WELL PUMP INSPECTION
First action · last action
2019-05-23 · 2019-05-23
Transactions
1
First transaction's obligation
$4,830
Base + all options value (sum of deltas)
$4,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2019-05-23+$4,830= $4,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-23 | +$4,830 | $4,830 | WELL PUMP INSPECTION |
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 FBP4D79X6EE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0706 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,220 | FY2012 |
| VA549P02348 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $5,141 | FY2010 |
| V6749P3570 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $3,000 | FY2009 |
| V549P92535 | 549S-DALLAS SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $5,145 | FY2009 |
| V674P91143 | 674S-TEMPLE SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $21,274 | FY2009 |
| V6748U3872 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $1,674 | FY2008 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0744 | BENEDICTUS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,054 | FY2026 |
| 36C25726P0658 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,399 | FY2026 |
| 36C25726P0610 | JADA CONTRACTING & CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $178,766 | FY2026 |
| 36C25724P0556 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,150 | FY2024 |
| 36C25724P0455 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $319,843 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.