Description
REPAIR OF 40HP WELL MOTOR
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$3,350
Base + all options value (sum of deltas)
$3,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-06-29+$3,350= $3,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$3,350 | $3,350 | REPAIR OF 40HP WELL MOTOR |
Related awards · 9
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 WMEPMFM9J5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1136 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,929 | FY2022 |
| VA25613P1892 | 256-NETWORK CONTRACT OFFICE 16 · 4630 · SEWAGE TREATMENT EQUIPMENT | $4,991 | FY2013 |
| VA25613P1548 | 256-NETWORK CONTRACT OFFICE 16 · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $5,020 | FY2013 |
| VA25612P0877 | 520-BILOXI · 4320 · POWER AND HAND PUMPS | $18,925 | FY2012 |
| VA25612P0225 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2012 |
| VA520A10347 | 520-BILOXI · 4120 · AIR CONDITIONING EQUIPMENT | $6,990 | FY2011 |
Other recipients under J061 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10589 | AL HILLS BOILER SALES & REPAIRS INC | 520-BILOXI | $3,252 | FY2011 |
| VA520C10630 | CUMMINS MID-SOUTH LLC | 520-BILOXI | $40,027 | FY2011 |
| VA520C80379 | CATERPILLAR INC | 520-BILOXI | $4,003 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1890_3600_-NONE-_-NONE- · retrieved 2026-09-26.