Description
EMERGENCY WATER PUMP REPAIR
First action · last action
2021-06-08 · 2022-01-27
Transactions
2
First transaction's obligation
$15,360
Base + all options value (sum of deltas)
$14,460
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2021-06-08+$15,360= $15,360
- Mod P000012022-01-27-$900= $14,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-08 | +$15,360 | $15,360 | EMERGENCY WATER PUMP REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | −$900 | $14,460 | EMERGENCY WATER PUMP REPAIR |
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 ERVJKCK3HZA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $869 | FY2018 |
| VA26317P0493 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,514 | FY2017 |
| VA26314J1323 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,378 | FY2015 |
| VA26314P1361 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,580 | FY2015 |
| VA26314P1228 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
| VA26314P0077 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,699 | FY2014 |
Other recipients under 5340 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0467 | IDN GLOBAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,319 | FY2026 |
| 36C26325F0084 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $25,327 | FY2025 |
| 36C26325P0087 | COMMERCIAL DOOR SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $125,815 | FY2025 |
| 36C26323P0418 | COMMERCIAL DOOR SYSTEMS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,458 | FY2023 |
| 36C26322N1069 | MJL ENTERPRISES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $14,435 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.