Description
PRIMARY VACUUM FAILED DURING POWER UPGRADE PROJECT. VACUUM PUMP SPUN BACKWARDS AND JUMPED UP. UNABLE TO FREE PUMP. RUNNING ON BACK UP PUMPS.
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.
- Base2012-03-21+$4,021= $4,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$4,021 | $4,021 | PRIMARY VACUUM FAILED DURING POWER UPGRADE PROJECT. VACUUM PUMP SPUN BACKWARDS AND JUMPED UP. UNABLE TO FREE P… |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
Other recipients under 7910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3236 | M.A.N.S. DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $144,220 | FY2015 |
| VA26114F3524 | AF&S PRODUCTS & SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $52,114 | FY2014 |
| VA26114F3519 | NILFISK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,552 | FY2014 |
| VA26114F3465 | JELMAR LLC | 261-NETWORK CONTRACT OFFICE 21 | $22,015 | FY2014 |
| VA26114F3262 | FLAGSHIP LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1185_3600_-NONE-_-NONE- · retrieved 2026-09-26.