Description
PUMP REPLACEMENT 813-HOF
First action · last action
2016-12-27 · 2016-12-27
Transactions
1
First transaction's obligation
$23,096
Base + all options value (sum of deltas)
$23,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2016-12-27+$23,096= $23,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-27 | +$23,096 | $23,096 | PUMP REPLACEMENT 813-HOF |
Related awards · 7
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 M3UXMZ5LV5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640Q80708 | 640S-PALO ALTO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,025 | FY2008 |
| V6408P7796 | 640S-PALO ALTO SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $793 | FY2008 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0934 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,734 | FY2026 |
| 36C26126P0219 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,484 | FY2026 |
| 36C26126P0231 | MUNTERS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,750 | FY2026 |
| 36C26121P0751 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2021 |
| 36C26119P1639 | CUMMINS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,865 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.