Description
PUMP RENTAL FOR OKC
First action · last action
2022-12-21 · 2022-12-21
Transactions
1
First transaction's obligation
$41,960
Base + all options value (sum of deltas)
$41,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2022-12-21+$41,960= $41,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-21 | +$41,960 | $41,960 | PUMP RENTAL FOR OKC |
Related awards · 10
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 YJCBWPHC63M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P1494 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $90,300 | FY2024 |
| 36C25924P0638 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $167,280 | FY2024 |
| 36C25924P0010 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $112,872 | FY2024 |
| VA25614P3744 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $7,734 | FY2014 |
| VA635P93258 | 635-OKLAHOMA CITY · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,360 | FY2009 |
Other recipients under 4310 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0617 | GOVYORK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $243,746 | FY2026 |
| 36C25924P1432 | AANTILIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $261,219 | FY2024 |
| 36C25924P0056 | BEACONMEDAES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,298 | FY2024 |
| 36C25923P0243 | JERRYS REFRIGERATION SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,675 | FY2023 |
| 36C25922P0868 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0260_3600_-NONE-_-NONE- · retrieved 2026-09-26.