Description
EMERGENT VACUUM PUMP REPAIR AND REPLACEMENT
First action · last action
2018-08-16 · 2018-08-16
Transactions
1
First transaction's obligation
$61,514
Base + all options value (sum of deltas)
$61,514
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
333912 · AIR AND GAS COMPRESSOR 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.
- Base2018-08-16+$61,514= $61,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$61,514 | $61,514 | EMERGENT VACUUM PUMP REPAIR AND REPLACEMENT |
Related awards · 6
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 YRD4MSAJY1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0304 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4310 · COMPRESSORS AND VACUUM PUMPS | $22,879 | FY2017 |
Other recipients under J043 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0545 | BOILER CHILLER SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,500 | FY2026 |
| 36C26326P0066 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,753 | FY2026 |
| 36C26323P0720 | MACQUEEN EQUIPMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,290 | FY2023 |
| 36C26322P0784 | TRIANGLE MANIFOLD SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $695,628 | FY2022 |
| 36C26320P0760 | FARRAR, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,824 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3531_3600_-NONE-_-NONE- · retrieved 2026-09-26.