Description
MAINTENANCE OF PUMPS
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$6,125
Base + all options value (sum of deltas)
$6,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2010-10-19+$6,125= $6,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$6,125 | $6,125 | MAINTENANCE OF PUMPS |
Related awards · 9
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 Q3XYBUFM9826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1662 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $67,710 | FY2017 |
| VA24315P4425 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,185 | FY2015 |
| V632R95054 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $24,075 | FY2009 |
| V632R88601 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H342 · INSPECT SVCS/FIRE-RESCUE-SAFETY EQ | $2,425 | FY2008 |
| V6308M1771 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $2,400 | FY2008 |
| V6308M0313 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $2,350 | FY2008 |
Other recipients under AL21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R11748 | MAQUET, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2011 |
| VA630B10002 | VA DEPARTMENTAL OFFICES | 243-NETWORK CONTRACTING OFFICE 03 | $66,000 | FY2011 |
| VA630B00002 | VA DEPARTMENTAL OFFICES | 243-NETWORK CONTRACTING OFFICE 03 | $66,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10560_3600_-NONE-_-NONE- · retrieved 2026-09-26.