Description
REPAIR/REBUILD TACO PUMP IGF::OT::IGF
First action · last action
2015-01-06 · 2015-05-06
Transactions
2
First transaction's obligation
$3,939
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2015-01-06+$3,939= $3,939
- Mod P000012015-05-06+$61= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-06 | +$3,939 | $3,939 | REPAIR/REBUILD TACO PUMP IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-06 | +$61 | $4,000 | REPAIR/REBUILD TACO PUMP IGF::OT::IGF |
Related awards · 7
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 VYW8PNAQDYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0421 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $21,332 | FY2026 |
| 36C24524P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,420 | FY2024 |
| 36C24523P0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $18,650 | FY2023 |
| 36C24822P0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $63,545 | FY2022 |
| 36C24418P4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $21,720 | FY2018 |
| VA581A19088 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,588 | FY2011 |
Other recipients under J036 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1372 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $3,291 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1065_3600_-NONE-_-NONE- · retrieved 2026-09-26.