Description
REPAIR AND REPLACE RAD PUMP
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-31+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$2,500 | $2,500 | REPAIR AND REPLACE RAD PUMP |
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 RC3UD3VTSJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,119 | FY2019 |
| 36C24119P0812 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $4,876 | FY2019 |
| 36C24118P0874 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,394 | FY2018 |
| VA24112P0281 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| VA523C04214 | 523-BOSTON · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,200 | FY2010 |
| V523C93636 | 523S-BOSTON SMALL PURCHASE · J028 · MAINT-REP OF ENGINES & TURBINES | $7,500 | FY2009 |
Other recipients under J045 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C05096 | TRANE U.S. INC. | 523S-BOSTON SMALL PURCHASE | $10,606 | FY2010 |
| V523C04716 | VANARIA BROS INC | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2010 |
| V523C04671 | HUNTINGTON CONTROLS INC | 523S-BOSTON SMALL PURCHASE | $24,765 | FY2010 |
| V523C04639 | CARRIER CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,870 | FY2010 |
| V523C04363 | ENFIELD ENTERPRISES LLC | 523S-BOSTON SMALL PURCHASE | $3,025 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5238RA217_3600_-NONE-_-NONE- · retrieved 2026-09-26.