Description
VACUUM PUMP/MOTOR ASSEMBLY FOR MARE ISLAND CLINIC IGF::OT::IGF
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.
- Base2017-09-28+$7,490= $7,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$7,490 | $7,490 | VACUUM PUMP/MOTOR ASSEMBLY FOR MARE ISLAND CLINIC IGF::OT::IGF |
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 SG3EJKFEMVT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,132 | FY2022 |
| 36C26121P0540 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,637 | FY2021 |
| VA26216C0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $41,307 | FY2016 |
| VA26115P3257 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,548 | FY2015 |
| VA26114P0737 | 261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $8,468 | FY2014 |
| VA26113C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $99,800 | FY2013 |
Other recipients under 4310 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0396 | CLARVAN INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,000 | FY2025 |
| 36C26124P0729 | AES GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,926 | FY2024 |
| 36C26120P0243 | UNIVERSAL SPARTAN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,234 | FY2020 |
| 36C26118P2968 | ROYCE CONSTRUCTION SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $167,465 | FY2018 |
| 36C26118P1182 | CALIFORNIA COMPRESSOR, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,757 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3090_3600_-NONE-_-NONE- · retrieved 2026-09-26.