Description
POND PUMP RENTAL -DEOBLIGATE FUNDS
Base award description: POND PUMP RENTAL
Modification chain · 2 transactions
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.
- Base2023-12-17+$31,055= $31,055
- Mod P000012025-05-04-$573= $30,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-17 | +$31,055 | $31,055 | POND PUMP RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-04 | −$573 | $30,483 | POND PUMP RENTAL -DEOBLIGATE FUNDS |
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 DLPTJJFY1JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0615 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $20,044 | FY2026 |
| 36C26326P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $49,767 | FY2026 |
| 36C24126P0478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $92,380 | FY2026 |
| 36C24626P0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,785 | FY2026 |
| 36C24626P0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,085 | FY2026 |
| 36C24526P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,960 | FY2026 |
Other recipients under W036 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0162 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $165,715 | FY2026 |
| 36C26226P0137 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,382 | FY2026 |
| 36C26225P1941 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,850 | FY2025 |
| 36C26222P2028 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,800 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.