Description
REPAIR PUMP
First action · last action
2012-03-02 · 2012-03-02
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-03-02+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$8,500 | $8,500 | REPAIR 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 WW2XFHZLCDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $45,083 | FY2022 |
| 36C24120P0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $123,815 | FY2020 |
| VA24116P1982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4320 · POWER AND HAND PUMPS | $9,346 | FY2016 |
| VA24114P1417 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $15,455 | FY2014 |
| VA24114P0829 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $29,310 | FY2014 |
| V650C90236 | 650S-PROVIDENCE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $16,568 | FY2009 |
Other recipients under Q999 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0567 | CSA MEDICAL, INC. | 523-BOSTON | $12,000 | FY2016 |
| VA24115P0802 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $35,331 | FY2015 |
| VA24114J0932 | BOWDEN TECHNOLOGIES, LLC | 523-BOSTON | $17,000 | FY2014 |
| VA24114P0676 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 523-BOSTON | $3,325 | FY2014 |
| VA24112P1294 | KARL STORZ ENDOSCOPY-AMERICA INC | 523-BOSTON | $5,130 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.