Description
VACUUM PUMP REMANUFACTURING
First action · last action
2021-09-27 · 2022-11-30
Transactions
2
First transaction's obligation
$46,941
Base + all options value (sum of deltas)
$36,242
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
Modification chain · 2 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.
- Base2021-09-27+$46,941= $46,941
- Mod P000012022-11-30-$10,699= $36,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$46,941 | $46,941 | VACUUM PUMP REMANUFACTURING |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-30 | −$10,699 | $36,242 | VACUUM PUMP REMANUFACTURING |
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 |
| 36C25024P0707 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,853 | FY2024 |
| 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1055 | HAMPSHIRE INDUSTRIAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $162,701 | FY2023 |
| 36C25921P0994 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,142 | FY2021 |
| 36C25921P0199 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,055 | FY2021 |
| 36C25920P0956 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,521 | FY2020 |
| 36C25919P0395 | ARVADA PUMP CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $59,540 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.