Description
LABOR AND METERIALS TO DISASSEMBLE 14X16X17 B&G HORIZONTAL PUMP (SECONDARY PUMP NUMBER ONE). CLEAN ALL MACHINE SURFACES INSPECT ALL WEAR SURFACES AND ADVISE OF CONDITION, REPLACE LIP SEALS,MECHANICAL SEAL, GASKETS, O-RINGS, INBOARD AND OUTBOARD BEARINGS. GREASE AND RETURN TO SERVICE SP-1.
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.
- Base2011-12-22+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$8,750 | $8,750 | LABOR AND METERIALS TO DISASSEMBLE 14X16X17 B&G HORIZONTAL PUMP (SECONDARY PUMP NUMBER ONE). CLEAN AL… |
Related awards · 8
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 PWFVLJKYNRE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0495 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,200 | FY2016 |
| VA24815P0982 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $3,800 | FY2015 |
| VA673C10452 | 673-TAMPA · J046 · MAINT-REP OF WATER PURIFICATION EQ | $6,450 | FY2011 |
| VA673C10154 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $8,750 | FY2011 |
| VA673C00386 | 673-TAMPA · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $8,550 | FY2010 |
Other recipients under J043 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3319 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $3,492 | FY2012 |
| VA24812F2342 | JOHNSON CONTROLS FIRE PROTECTION LP | 673-TAMPA | $2,812 | FY2012 |
| VA673C00648 | TNT COMBUSTION, INC. | 673-TAMPA | $26,563 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0822_3600_-NONE-_-NONE- · retrieved 2026-09-26.