Description
EMERGENCY WAGD PUMP REPAIR FOR MPLS VA
First action · last action
2018-10-19 · 2018-10-19
Transactions
1
First transaction's obligation
$58,731
Base + all options value (sum of deltas)
$58,731
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
Yes (self-representation)
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.
- Base2018-10-19+$58,731= $58,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-19 | +$58,731 | $58,731 | EMERGENCY WAGD PUMP REPAIR FOR MPLS VA |
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
| VA26315J0065 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $119,946 | FY2015 |
Other recipients under 4310 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0547 | KYA SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,324 | FY2026 |
| 36C26325P0482 | SPS INDUSTRIAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $29,093 | FY2025 |
| 36C26323P0157 | HEALTHCARE COMPLIANCE TESTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $130,191 | FY2023 |
| 36C26322P0928 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,816 | FY2022 |
| 36C26322P0447 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $125,851 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.