Description
WATER PUMP MAINTENANCE
First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$3,818
Base + all options value (sum of deltas)
$3,818
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2010-07-06+$3,818= $3,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$3,818 | $3,818 | WATER PUMP MAINTENANCE |
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 YTMAKF51GKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2406 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $103,791 | FY2024 |
| VA673A10530 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,874 | FY2011 |
| V673P01555 | 673S-TAMPA SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $4,378 | FY2010 |
| V673C00705 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,818 | FY2010 |
| VA673P00885 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,256 | FY2010 |
| VA673A91047 | 673-TAMPA | $4,515 | FY2009 |
Other recipients under 4310 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3738 | NORTHEAST MEDICAL CONSULTING, INC. | 673-TAMPA | $6,807 | FY2012 |
| VA673A10766 | BRANDON SCOTT SERVICES, LLC | 673-TAMPA | $16,480 | FY2011 |
| VA673A10536 | COMPRESSED AIR SYSTEMS INC | 673-TAMPA | $11,679 | FY2011 |
| VA673A10341 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $3,044 | FY2011 |
| VA673A10033 | COMPRESSED AIR SYSTEMS INC | 673-TAMPA | $15,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00705_3600_-NONE-_-NONE- · retrieved 2026-09-26.