Description
EMERGENCY REPAIR OF FIRE PUMP FOR RENO VAMC
First action · last action
2025-10-23 · 2025-10-23
Transactions
1
First transaction's obligation
$5,367
Base + all options value (sum of deltas)
$5,367
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2025-10-23+$5,367= $5,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-23 | +$5,367 | $5,367 | EMERGENCY REPAIR OF FIRE PUMP FOR RENO VAMC |
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 R97BRQABKME1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,760 | FY2026 |
| 36C26125P1422 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $413,418 | FY2025 |
| 36C26125P1311 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,076 | FY2025 |
| 36C26125C0037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,680 | FY2025 |
| 36C26325P0190 | NETWORK CONTRACT OFFICE 23 (36C263) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $17,676 | FY2025 |
| 36C26125P0259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,195 | FY2025 |
Other recipients under J035 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0649 | MEE 2, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,929 | FY2026 |
| 36C26125P0070 | L.A. PERKS PETROLEUM SPECIALISTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,220 | FY2025 |
| 36C26124P0737 | JOHNSONDANFORTH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $346,189 | FY2024 |
| 36C26123P1716 | SIERRA BOILER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $178,740 | FY2023 |
| 36C26123P1715 | SIERRA BOILER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,060 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.