Description
REPAIR SEWAGE PUMP STATION
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$28,053
Base + all options value (sum of deltas)
$28,053
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-01-15+$28,053= $28,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$28,053 | $28,053 | REPAIR SEWAGE PUMP STATION |
Related awards · 8
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 L6J1WDBDXT71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,250 | FY2025 |
| 36C25025P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,316 | FY2025 |
| VA25016P2990 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $11,771 | FY2016 |
| VA25116P1038 | 583-INDIANAPOLIS · 4610 · WATER PURIFICATION EQUIPMENT | $7,343 | FY2016 |
| VA25115P2425 | 583-INDIANAPOLIS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,196 | FY2015 |
| VA610A19065 | 610-MARION · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,782 | FY2011 |
Other recipients under AD24 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C92307 | TRACE SERVICES INC | 583-INDIANAPOLIS | $5,250 | FY2009 |
| VA610C99017 | COASTAL INSPECTION SERVICES,INCORPORATED | 583-INDIANAPOLIS | $29,040 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C82044_3600_-NONE-_-NONE- · retrieved 2026-09-26.