Description
REPLACEMENT VACUUM PUMP
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$9,373
Base + all options value (sum of deltas)
$9,373
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
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2017-09-29+$9,373= $9,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$9,373 | $9,373 | REPLACEMENT VACUUM 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 KL4KJ34YXKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1459 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,258 | FY2024 |
| 36C24621P0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,782 | FY2021 |
| 36C24620P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2020 |
| VA24615P8039 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,320 | FY2015 |
| VA24515P0968 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,597 | FY2015 |
| VA24514P1355 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,315 | FY2014 |
Other recipients under 4310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0808 | TECHNICAL SAFETY SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,267 | FY2024 |
| 36C24523P0541 | ANCHOR WERTHER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,984 | FY2023 |
| 36C24523P0510 | NORTHEAST MEDICAL CONSULTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,840 | FY2023 |
| 36C24523P0435 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,204 | FY2023 |
| 36C24522P0347 | JOHNSON CONTROLS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,269 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P4613_3600_-NONE-_-NONE- · retrieved 2026-09-26.