Description
CONDENSATE PUMP
First action · last action
2018-03-09 · 2018-03-09
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333996 · FLUID POWER PUMP AND MOTOR 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.
- Base2018-03-09+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$5,500 | $5,500 | CONDENSATE PUMP |
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 JT7LAQBXL866)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1682 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $11,467 | FY2013 |
| VA24112P0288 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,450 | FY2012 |
| VA24112P0148 | 241-NETWORK CONTRACT OFFICE 01 · 4820 · VALVES, NONPOWERED | $6,572 | FY2012 |
| V518P09045 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,949 | FY2010 |
| V650P03135 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,010 | FY2010 |
| V518P04808 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,061 | FY2010 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0769 | GRANGER MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,000 | FY2023 |
| 36C24122P1378 | INDUSTRIAL PUMP SALES AND SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,083 | FY2022 |
| 36C24122P1226 | BEACONMEDAES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $58,954 | FY2022 |
| 36C24120P1093 | ROCK SOLID SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,282 | FY2020 |
| 36C24120P1092 | MITRIS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,484 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.