Description
FIRE SUPPRESSION PUMP AND FRAME REPLACEMENT-SUPPLY
First action · last action
2018-08-10 · 2018-08-10
Transactions
1
First transaction's obligation
$20,033
Base + all options value (sum of deltas)
$20,033
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2018-08-10+$20,033= $20,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-10 | +$20,033 | $20,033 | FIRE SUPPRESSION PUMP AND FRAME REPLACEMENT-SUPPLY |
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 XFK5P79JLCS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0332 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $15,890 | FY2025 |
| 36C26324P1261 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,429 | FY2024 |
| 36C26324C0037 | NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $42,397 | FY2024 |
| 36C26319C0143 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,435 | FY2019 |
| VA26317P0084 | 437-FARGO VA MEDICAL CENTER (00437) · 1230 · FIRE CONTROL SYSTEMS, COMPLETE | $10,756 | FY2017 |
| VA69D15P0724 | 69D-NETWORK CONTRACT OFFICE 12 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,660 | FY2015 |
Other recipients under 4210 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0832 | MACQUEEN EQUIPMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,467,441 | FY2023 |
| 36C26321P0475 | MUNICIPAL EMERGENCY SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,446 | FY2021 |
| 36C26320P0951 | ED M. FELD EQUIPMENT CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $65,920 | FY2020 |
| 36C26318P3274 | ED M. FELD EQUIPMENT CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $16,220 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3462_3600_-NONE-_-NONE- · retrieved 2026-09-26.