Award recordCONTRACT

MAG-TECH TECHNOLOGIES, INC.

PIID VA673C00386· VHA· 673-TAMPA· J043 · MAINT-REP OF PUMPS & COMPRESSORS· FY2010· $8,550 net obligations· UEI PWFVLJKYNRE3· FL

Description

REPAIR OF SEAL LEAK ON CHILLER

First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$8,550
Base + all options value (sum of deltas)
$8,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING

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.

$8,550$0Base award · 2010-02-12 · this action $8,550 · running total $8,550
  • Base2010-02-12+$8,550= $8,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-12+$8,550$8,550REPAIR OF SEAL LEAK ON CHILLER

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 PWFVLJKYNRE3)

AwardOffice · PSC / listingNet obligationsFY
VA24816P0495248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$26,200FY2016
VA24815P0982248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$3,800FY2015
VA24812P0822673-TAMPA · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$8,750FY2012
VA673C10452673-TAMPA · J046 · MAINT-REP OF WATER PURIFICATION EQ$6,450FY2011
VA673C10154673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$8,750FY2011

Other recipients under J043 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3319TAMPA ARMATURE WORKS, INC.673-TAMPA$3,492FY2012
VA24812F2342JOHNSON CONTROLS FIRE PROTECTION LP673-TAMPA$2,812FY2012
VA673C00648TNT COMBUSTION, INC.673-TAMPA$26,563FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00386_3600_-NONE-_-NONE- · retrieved 2026-09-26.