Description
**EMERGENCY**SPIRAX/SARCO SIMPLEX PUMP PACKAGE APT 14-HC
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.
- Base2020-12-17+$23,312= $23,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-17 | +$23,312 | $23,312 | **EMERGENCY**SPIRAX/SARCO SIMPLEX PUMP PACKAGE APT 14-HC |
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 NC7KEPY8ZA55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $15,821 | FY2019 |
| VA25715P1253 | 671-SAN ANTONIO · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,329 | FY2015 |
| VA25713P0984 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,026 | FY2013 |
| V674C10342 | 674-TEMPLE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,735 | FY2011 |
| V671C01190 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $3,125 | FY2010 |
| V671C90872 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,006 | FY2009 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0488 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,370 | FY2026 |
| 36C25723P0477 | JOCH ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $267,398 | FY2023 |
| 36C25723P0348 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0754 | VACUUM AND FILTRATION SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2022 |
| 36C25722P0774 | WAR ROOM STRATEGY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,425 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.