Description
VACUUM PUMP REBUILD AT THE ST CLOUD VAMC
First action · last action
2020-08-21 · 2021-01-07
Transactions
2
First transaction's obligation
$7,233
Base + all options value (sum of deltas)
$8,824
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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 · 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.
- Base2020-08-21+$7,233= $7,233
- Mod P000012021-01-07+$1,591= $8,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-21 | +$7,233 | $7,233 | VACUUM PUMP REBUILD AT THE ST CLOUD VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$1,591 | $8,824 | VACUUM PUMP REBUILD AT THE ST CLOUD VAMC |
Related awards · 7
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 L6E7V1NMTQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P0936 | 241-NETWORK CONTRACT OFFICE 01 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $16,577 | FY2015 |
| V405C00281 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,536 | FY2010 |
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 |
| 36C26318P3531 | CENTERPOINT GROUP, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,514 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.