Description
PRESSURE ELEMENT REPLACEMENT
First action · last action
2012-02-27 · 2012-05-21
Transactions
2
First transaction's obligation
$13,298
Base + all options value (sum of deltas)
$26,674
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-02-27+$13,298= $13,298
- Mod P000012012-05-21+$13,376= $26,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$13,298 | $13,298 | PRESSURE ELEMENT REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-21 | +$13,376 | $26,674 | PRESSURE ELEMENT REPLACEMENT |
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 J043 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA618C10002 | BYRON GIBBONS | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,155 | FY2011 |
| V618C10392 | SOUTHSIDE PLUMBING & HEATING, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,633 | FY2011 |
| VA6180C0021 | BYRON GIBBONS | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,002 | FY2010 |
| VA6189C9189 | BYRON GIBBONS | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,828 | FY2009 |
| VA263P0599 | BYRON GIBBONS | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.