Description
BOOSTER PUMP AND INSTALLATION
First action · last action
2010-05-21 · 2010-05-27
Transactions
2
First transaction's obligation
$35,330
Base + all options value (sum of deltas)
$36,940
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-05-21+$35,330= $35,330
- Mod 12010-05-27+$1,610= $36,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$35,330 | $35,330 | BOOSTER PUMP AND INSTALLATION |
| Mod 1· CHANGE ORDER | 2010-05-27 | +$1,610 | $36,940 | BOOSTER PUMP AND INSTALLATION |
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 NXYKU15FL5E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512P1291 | 255-NETWORK CONTRACT OFFICE 15 · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,961 | FY2012 |
| VA25512P1168 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,622 | FY2012 |
| VA255C1968 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,976 | FY2011 |
| V657SC0707 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $15,000 | FY2010 |
| VA255C1245 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,762 | FY2010 |
| V657SC0402 | 255-NETWORK CONTRACT OFFICE 15 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,435 | FY2010 |
Other recipients under 4320 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P4887 | R/S ELECTRIC CORP. | 255-NETWORK CONTRACT OFFICE 15 | $7,156 | FY2013 |
| VA25512P1979 | GALAXIE MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,229 | FY2012 |
| VA25512P1005 | MESSPLAY MACHINERY CO., INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,587 | FY2012 |
| V589A10781 | MID-AMERICA PUMP LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,193 | FY2011 |
| V657R12994 | ST. LOUIS BOILER SUPPLY COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $3,874 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.