Award recordCONTRACT

AUBURN MECHANICAL, INC.

PIID 36C26024P0950· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $13,662 net obligations· UEI M5CGY3AM5BP8· WA

Description

WATER PURIFICATION CARTRIDGE SYSTEMS

First action · last action
2024-09-13 · 2024-09-13
Transactions
1
First transaction's obligation
$13,662
Base + all options value (sum of deltas)
$13,662
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
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$13,662$0Base award · 2024-09-13 · this action $13,662 · running total $13,662
  • Base2024-09-13+$13,662= $13,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-13+$13,662$13,662WATER PURIFICATION CARTRIDGE SYSTEMS

Related awards · 4

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 M5CGY3AM5BP8)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0999260-NETWORK CONTRACT OFFICE 20 (36C260) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$23,497FY2022
36C26021P0072260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$408,842FY2021
36C26019P0553260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,387FY2019

Other recipients under N046 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26019P1325COVENTINA WATER, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$77,592FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.