Description
STATION PUMPS FOR RMR (CLIN AMOUNT INCREASED)
Base award description: STATION PUMPS FOR RMR
Modification chain · 4 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.
- Base2022-08-30+$80,766= $80,766
- Mod P000012023-01-18+$0= $80,766
- Mod P000022023-04-27+$3,388= $84,154
- Mod P000032024-03-06-$5,614= $78,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$80,766 | $80,766 | STATION PUMPS FOR RMR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$0 | $80,766 | STATION PUMPS FOR RMR (POP CHANGED) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-27 | +$3,388 | $84,154 | STATION PUMPS FOR RMR (CLIN AMOUNT INCREASED) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | −$5,614 | $78,540 | STATION PUMPS FOR RMR (CLIN AMOUNT INCREASED) |
Related awards · 7
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 M8GKX2SVK3B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5349 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,015 | FY2014 |
| VA25912P0706 | 259-NETWORK CONTRACT OFFICE 19 · 4320 · POWER AND HAND PUMPS | $12,346 | FY2012 |
Other recipients under 4320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1116 | BLACKMORE AND GLUNT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,084 | FY2025 |
| 36C25924P0434 | CHEYENNE WINNELSON CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,645 | FY2024 |
| 36C25923P1613 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $332,856 | FY2023 |
| 36C25923P1592 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,990 | FY2023 |
| 36C25922P0733 | BOONE & BOONE SALES CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,333 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.