Description
REMOVE/REPLACE AUTOMATIC SARCO PUMP
First action · last action
2018-07-27 · 2018-07-27
Transactions
1
First transaction's obligation
$39,105
Base + all options value (sum of deltas)
$39,105
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2018-07-27+$39,105= $39,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$39,105 | $39,105 | REMOVE/REPLACE AUTOMATIC SARCO PUMP |
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 Z3QJQLXJKFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,054 | FY2025 |
| 36C26123P0109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,053 | FY2023 |
| 36C26122P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $17,812 | FY2022 |
| 36C26121P1130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,768 | FY2021 |
| 36C26121P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $39,023 | FY2021 |
| 36C26118P2806 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,998 | FY2018 |
Other recipients under J043 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0907 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,172 | FY2026 |
| 36C26126P0373 | D & D COMPRESSOR SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $329,000 | FY2026 |
| 36C26125P1596 | CERTIFIED MEDICAL SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,200 | FY2025 |
| 36C26124P1476 | CALIFORNIA COMPRESSOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,260 | FY2024 |
| 36C26124P0297 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,148 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2486_3600_-NONE-_-NONE- · retrieved 2026-09-26.