Description
EMERGENCY PUMP REPLACEMENT
First action · last action
2013-02-26 · 2013-02-26
Transactions
1
First transaction's obligation
$5,904
Base + all options value (sum of deltas)
$5,904
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
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-02-26+$5,904= $5,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-26 | +$5,904 | $5,904 | EMERGENCY PUMP REPLACEMENT |
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 NJB7FCHDNPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0391 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $61,810 | FY2015 |
| V679A90006 | 679S-TUSCALOOSA SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $9,642 | FY2009 |
| V619C85213 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,107 | FY2008 |
| V619C85142 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $2,048 | FY2008 |
| V619C85130 | 619S-CENTRAL ALABAMA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $5,226 | FY2008 |
Other recipients under 4110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F3156 | GILL GROUP, INC. | 521-BIRMINGHAM | $2,982 | FY2013 |
| VA24713F2886 | GILL GROUP, INC. | 521-BIRMINGHAM | $15,305 | FY2013 |
| VA521D10012 | A. DAIGGER AND COMPANY, INCORPORATED | 521-BIRMINGHAM | $9,174 | FY2011 |
| VA5210A5049 | GILL GROUP, INC. | 521-BIRMINGHAM | $3,364 | FY2010 |
| VA521A00152 | BIRMINGHAM RESTAURANT SUPPLY, INC. | 521-BIRMINGHAM | $7,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.