Description
REPAIR MAIN FIRE PUMP
First action · last action
2008-03-02 · 2008-03-02
Transactions
1
First transaction's obligation
$36,170
Base + all options value (sum of deltas)
$36,170
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2008-03-02+$36,170= $36,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-02 | +$36,170 | $36,170 | REPAIR MAIN FIRE 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 CMYRBGBCMLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0666 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,277 | FY2026 |
| 36C24126N0447 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,642 | FY2026 |
| 36C24126N0411 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,486 | FY2026 |
| 36C24126N0390 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,900 | FY2026 |
| 36C24126N0305 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,800 | FY2026 |
| 36C24126N0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,200 | FY2026 |
Other recipients under J099 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650P06417 | THYSSENKRUPP ELEVATOR CORPORATION | 650-PROVIDENCE | $14,400 | FY2010 |
| VA650P04171 | THYSSENKRUPP ELEVATOR CORPORATION | 650-PROVIDENCE | $6,000 | FY2010 |
| VA650C00230 | JOHNSON CONTROLS FIRE PROTECTION LP | 650-PROVIDENCE | $3,341 | FY2010 |
| VA650C00232 | TK ELEVATOR CORPORATION | 650-PROVIDENCE | $21,195 | FY2010 |
| VA241P1694 | WILLCO SALES & SERVICE INC | 650-PROVIDENCE | $5,017 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C80250_3600_-NONE-_-NONE- · retrieved 2026-09-26.