Award recordCONTRACT

CASCADE MACHINERY & ELECTRIC, INC.

PIID VA663C12143· VHA· 260-NETWORK CONTRACT OFFICE 20· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2011· $0 net obligations· UEI XHNKNBCSL858· WA

Description

OTHER FUNCTIONS - REPAIR PACO WATER PUMP

Base award description: REPAIR PACO WATER PUMP

First action · last action
2011-09-26 · 2012-08-31
Transactions
2
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$4,100$0Base award · 2011-09-26 · this action $4,100 · running total $4,100Modification P00001 · 2012-08-31 · this action -$4,100 · running total $0
  • Base2011-09-26+$4,100= $4,100
  • Mod P000012012-08-31-$4,100= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$4,100$4,100REPAIR PACO WATER PUMP
Mod P00001· CLOSE OUT2012-08-31−$4,100$0OTHER FUNCTIONS - REPAIR PACO WATER PUMP

Related awards · 7

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 XHNKNBCSL858)

AwardOffice · PSC / listingNet obligationsFY
V663Q88636663S-SEATTLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$3,000FY2008
V598PROSFY08003547643598-NORTH LITTLE ROCK · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$115FY2008

Other recipients under J046 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P7950MOUNTAIN VALLEY WATER SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$2,124FY2013
VA687C11519JOHNSON, DAVID260-NETWORK CONTRACT OFFICE 20$6,412FY2011
VA663C11829COSCO FIRE PROTECTION, INC.260-NETWORK CONTRACT OFFICE 20$11,668FY2011
VA531C14175MOUNTAIN VALLEY WATER SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$1,860FY2011
VA648C01878RANDALL G. LANGBEHN, INC.260-NETWORK CONTRACT OFFICE 20$4,416FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C12143_3600_-NONE-_-NONE- · retrieved 2026-09-26.