Description
EMERGENCY BACK-UP SEWAGE PUMP PARTS AND REPAIR
First action · last action
2015-08-18 · 2015-08-18
Transactions
1
First transaction's obligation
$5,196
Base + all options value (sum of deltas)
$5,196
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2015-08-18+$5,196= $5,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$5,196 | $5,196 | EMERGENCY BACK-UP SEWAGE PUMP PARTS AND REPAIR |
Related awards · 6
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 L6J1WDBDXT71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,250 | FY2025 |
| 36C25025P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,316 | FY2025 |
| VA25016P2990 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $11,771 | FY2016 |
| VA25116P1038 | 583-INDIANAPOLIS · 4610 · WATER PURIFICATION EQUIPMENT | $7,343 | FY2016 |
| VA610A19065 | 610-MARION · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,782 | FY2011 |
| V583A90051 | 583S-INDIANAPOLIS SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $6,456 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2425_3600_-NONE-_-NONE- · retrieved 2026-09-26.