Description
REPAIR OF FUEL PUMP
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$26,199
Base + all options value (sum of deltas)
$26,199
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-09-28+$26,199= $26,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$26,199 | $26,199 | REPAIR OF FUEL PUMP |
Related awards · 10
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 KJFSNLLUZMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $110,980 | FY2019 |
| 36C24118P1858 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,400 | FY2018 |
| 36C24118P1592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN12 · R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $14,550 | FY2018 |
| 36C24118P0582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,300 | FY2018 |
| VA24115P0571 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,792 | FY2015 |
| VA402C16312 | 241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,251 | FY2011 |
Other recipients under Z299 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C1851 | CARRIGG COMMERCIAL BUILDERS LLC | 402-TOGUS | $38,535 | FY2010 |
| VA241C1228 | EOC SOLUTIONS LLC | 402-TOGUS | $34,758 | FY2009 |
| VA241C0949 | WHELAN PROPERTIES, LLC | 402-TOGUS | $78,300 | FY2009 |
| VA241C0796 | CARRIGG COMMERCIAL BUILDERS LLC | 402-TOGUS | $88,066 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P96041_3600_-NONE-_-NONE- · retrieved 2026-09-26.