Description
EMERGENCY REPAIR OF MEDICAL PUMP IN BUILDING 57
First action · last action
2011-06-09 · 2011-06-09
Transactions
1
First transaction's obligation
$6,423
Base + all options value (sum of deltas)
$6,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-06-09+$6,423= $6,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-09 | +$6,423 | $6,423 | EMERGENCY REPAIR OF MEDICAL PUMP IN BUILDING 57 |
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 HGRLA69UNHH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P1177 | 258-NETWORK CNTRCT OFF 22G (36C258) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,609 | FY2017 |
| VA25816P0534 | 258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,505 | FY2016 |
| VA25812P0576 | 258-NETWORK CONTRACT OFFICE 18 · 4310 · COMPRESSORS AND VACUUM PUMPS | $67,721 | FY2012 |
| VA25812P1116 | 644-PHOENIX · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $29,192 | FY2012 |
| VA25812P0506 | 258-NETWORK CONTRACT OFFICE 18 · 4320 · POWER AND HAND PUMPS | $15,886 | FY2012 |
| VA678P17929 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,286 | FY2011 |
Other recipients under J043 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0426 | COASTAL INSPECTION SERVICES,INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $6,280 | FY2012 |
| VA25812P0351 | GEN-TECH, LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,990 | FY2012 |
| VA25812P01260 | GEN-TECH, LLC | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2012 |
| VA25812P00890 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $13,035 | FY2012 |
| VA25812P0083 | EMPIRE SOUTHWEST, LLC | 258-NETWORK CONTRACT OFFICE 18 | $6,845 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10298_3600_-NONE-_-NONE- · retrieved 2026-09-26.