Description
EMERGENCY REQUIREMENT FOR PROCURMENT OF REPLACEMENT DROP IN SHAFT FOR PUMP #3, BOILER FEEDWATER - CRITICAL FOR FACILITY OPERATIONS.
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.
- Base2012-09-05+$4,634= $4,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$4,634 | $4,634 | EMERGENCY REQUIREMENT FOR PROCURMENT OF REPLACEMENT DROP IN SHAFT FOR PUMP #3, BOILER FEEDWATER - CRITICAL FOR… |
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 QGHVBBAGV5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4731 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,630 | FY2014 |
| VA24614P3766 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $0 | FY2014 |
| VA24614P1590 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,995 | FY2014 |
| VA24613P6713 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $6,995 | FY2013 |
| VA24612P5337 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,204 | FY2012 |
| VA24612P1462 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,634 | FY2012 |
Other recipients under 4410 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6921 | UNICONTROL INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,246 | FY2014 |
| VA24613P2503 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,345 | FY2013 |
| VA517A10176 | FORWARD VENTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,900 | FY2011 |
| VA658A10139 | WATER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,427 | FY2011 |
| VA659A10159 | SUBURBAN PUMP AND MACHINE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,735 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5316_3600_-NONE-_-NONE- · retrieved 2026-09-26.