Description
REBUILD TWO 4" TARNPURE FLOW CELL UNITS. REPLACE
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2008-04-25+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$3,500 | $3,500 | REBUILD TWO 4" TARNPURE FLOW CELL UNITS. REPLACE |
Related awards · 10
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 EQWGVYAUDRB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,260 | FY2024 |
| 36C26223N0090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $15,288 | FY2023 |
| 36C25022C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $180,000 | FY2022 |
| 36C25822N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $14,800 | FY2022 |
| 36C25021P1562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $36,000 | FY2021 |
| 36C25821N0036 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $10,700 | FY2021 |
Other recipients under J043 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C10832 | KRUMAN EQUIPMENT COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $3,621 | FY2011 |
| V646P08299 | KRUMAN EQUIPMENT COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $5,891 | FY2010 |
| V646Q80816 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $1,042 | FY2008 |
| V646P88547 | INDUSTRIAL PUMP & MOTOR REPAIR, INC. | 646S-PITTSBURGH SMALL PURCHASE | $1,970 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646Q80922_3600_-NONE-_-NONE- · retrieved 2026-09-26.