Description
PUMP REPAIR
First action · last action
2010-06-17 · 2010-06-17
Transactions
1
First transaction's obligation
$3,448
Base + all options value (sum of deltas)
$3,448
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING 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.
- Base2010-06-17+$3,448= $3,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-17 | +$3,448 | $3,448 | PUMP REPAIR |
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 NDM1EJHM4T35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0993 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2010 |
| V688C00568 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2010 |
| V688C00440 | 688-WASHINGTON DC · 6635 · PHYSICAL PROPERTIES TEST EQ | $5,043 | FY2010 |
| VA255P0798 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,499 | FY2010 |
| V558C00201 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,800 | FY2010 |
| VA247P1144 | 247-NETWORK CONTRACT OFFICE 7 · 7010 · ADPE SYSTEM CONFIGURATION | $242,287 | FY2010 |
Other recipients under J043 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0971 | KONE INC | 241-NETWORK CONTRACT OFFICE 01 | $28,984 | FY2016 |
| VA24116P1283 | B-G MECHANICAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $4,973 | FY2015 |
| VA24114P1471 | TRI COUNTY REFRIGERATION INC | 241-NETWORK CONTRACT OFFICE 01 | $12,649 | FY2014 |
| VA24114P1417 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $15,455 | FY2014 |
| VA24114P0276 | RTH MECHANICAL CONTRACTORS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,882 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P06163_3600_-NONE-_-NONE- · retrieved 2026-09-26.