Description
SERVICE/REPAIR OF VACUUM PUMPS
First action · last action
2011-08-16 · 2012-07-05
Transactions
2
First transaction's obligation
$6,462
Base + all options value (sum of deltas)
$6,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-08-16+$6,462= $6,462
- Mod P000012012-07-05+$274= $6,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$6,462 | $6,462 | SERVICE/REPAIR OF VACUUM PUMPS |
| Mod P00001· CLOSE OUT | 2012-07-05 | +$274 | $6,736 | SERVICE/REPAIR OF VACUUM PUMPS |
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 KL4KJ34YXKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1459 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,258 | FY2024 |
| 36C24621P0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,782 | FY2021 |
| 36C24620P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2020 |
| VA24517P4613 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,373 | FY2017 |
| VA24615P8039 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,320 | FY2015 |
| VA24515P0968 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,597 | FY2015 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10792_3600_-NONE-_-NONE- · retrieved 2026-09-26.