Award recordCONTRACT

B.P. ELECTRIC MOTORS PUMP AND SERVICE INC.

PIID VA69D537C10369· VHA· 69D-NETWORK CONTRACT OFFICE 12· H230 · EQ TEST SVCS/MECH POWER TRANS EQ· FY2011· $4,500 net obligations· UEI E2VJGVNJL2R1· IL

Description

EMERGENCY REPAIR OF DAMAGED BEARINGS AND SHAFT OF AHU S-16

First action · last action
2011-06-08 · 2011-06-08
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$4,500$0Base award · 2011-06-08 · this action $4,500 · running total $4,500
  • Base2011-06-08+$4,500= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-08+$4,500$4,500EMERGENCY REPAIR OF DAMAGED BEARINGS AND SHAFT OF AHU S-16

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 E2VJGVNJL2R1)

AwardOffice · PSC / listingNet obligationsFY
36C25218P3567252-NETWORK CONTRACT OFFICE 12 (36C252) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,988FY2018
36C25218C0085252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$14,988FY2018
36C25218P0027252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$25,412FY2018
VA69D14P215569D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,250FY2014
VA69D14P053669D-NETWORK CONTRACT OFFICE 12 · H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT$4,964FY2014
VA69D13P206169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,800FY2013

Other recipients under H230 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P1405INLAND POWER GROUP, INC.69D-NETWORK CONTRACT OFFICE 12$8,700FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10369_3600_-NONE-_-NONE- · retrieved 2026-09-26.