Description
FIRE PUMP REPAIR & TESTING SERVICE
First action · last action
2023-06-29 · 2023-06-29
Transactions
1
First transaction's obligation
$4,290
Base + all options value (sum of deltas)
$4,290
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-06-29+$4,290= $4,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-29 | +$4,290 | $4,290 | FIRE PUMP REPAIR & TESTING SERVICE |
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 FJNXQJPLEWZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0240 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $15,480 | FY2026 |
| 36C26325P0819 | NETWORK CONTRACT OFFICE 23 (36C263) · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $21,202 | FY2025 |
| 36C25224P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $20,813 | FY2024 |
| 36C25224P0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $6,979 | FY2024 |
| 36C25223P0959 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT | $27,004 | FY2023 |
| 36C26323P0832 | NETWORK CONTRACT OFFICE 23 (36C263) · 4210 · FIRE FIGHTING EQUIPMENT | $1,467,441 | FY2023 |
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 |
| 36C26322P0784 | TRIANGLE MANIFOLD SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $695,628 | FY2022 |
| 36C26320P0760 | FARRAR, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $8,824 | FY2020 |
| 36C26318P3531 | CENTERPOINT GROUP, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,514 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0720_3600_-NONE-_-NONE- · retrieved 2026-09-26.