Description
REPLACE VACUUM PUMPS ANN ARBOR VA HEALTHCARE SYSTEM
First action · last action
2010-05-18 · 2010-09-21
Transactions
2
First transaction's obligation
$39,455
Base + all options value (sum of deltas)
$39,455
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2010-05-18+$39,455= $39,455
- Mod SA12010-09-21+$0= $39,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$39,455 | $39,455 | REPLACE VACUUM PUMPS ANN ARBOR VA HEALTHCARE SYSTEM |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-21 | +$0 | $39,455 | REPLACE VACUUM PUMPS ANN ARBOR VA HEALTHCARE SYSTEM |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Z141 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1093 | NORTHVIEW ENTERPRISES, INC | 506-ANN ARBOR | $4,369,900 | FY2011 |
| VA251C1120 | BENDER & POCIASK CONSTRUCTION, INC. | 506-ANN ARBOR | $301,825 | FY2011 |
| VA251C1125 | VETERANS CONSTRUCTION SERVICES, INC. | 506-ANN ARBOR | $462,318 | FY2011 |
| VA251C1107 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR | $132,692 | FY2011 |
| VA251C1108 | VETERANS CONTRACTING, INC. | 506-ANN ARBOR | $32,919 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0781_3600_-NONE-_-NONE- · retrieved 2026-09-26.