Description
GAS PUMP REPAIR
First action · last action
2023-11-27 · 2023-11-27
Transactions
1
First transaction's obligation
$3,148
Base + all options value (sum of deltas)
$3,148
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
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT 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.
- Base2023-11-27+$3,148= $3,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-27 | +$3,148 | $3,148 | GAS PUMP REPAIR |
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 VMBUBRE3M411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1428 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $35,372 | FY2022 |
| 36C26119P1536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,898 | FY2019 |
| VA26115C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $533,021 | FY2015 |
| VA26115P1889 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $23,208 | FY2015 |
| VA26115P0959 | 261-NETWORK CONTRACT OFFICE 21 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $18,210 | FY2015 |
| VA26112P2444 | 261-NETWORK CONTRACT OFFICE 21 · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $7,874 | FY2012 |
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 |
| 36C26123P1227 | CERTIFIED MEDICAL SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $157,930 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.