Description
WATER PUMP EQUIPMENT
First action · last action
2019-02-15 · 2019-02-15
Transactions
1
First transaction's obligation
$33,200
Base + all options value (sum of deltas)
$33,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2019-02-15+$33,200= $33,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-15 | +$33,200 | $33,200 | WATER PUMP EQUIPMENT |
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 D6URYK7KFUZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,566 | FY2024 |
| 36C24424P0508 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $15,100 | FY2024 |
| VA24414P2285 | 646-PITTSBURG · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,475 | FY2014 |
| V540P01969 | 540S-CLARKSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,645 | FY2010 |
| V529R84959 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $380 | FY2008 |
| V516A82229 | 516S-BAY PINES SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $3,760 | FY2008 |
Other recipients under 4510 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0329 | PENNER PATIENT CARE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,800 | FY2026 |
| 36C24419P0821 | ABCOT AMNOR RESOURCES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,969 | FY2019 |
| 36C24418N9181 | WRIGGLESWORTH ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,400 | FY2018 |
| 36C24418P3981 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,850 | FY2018 |
| 36C24418F3197 | WSI MANUFACTURING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,044 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.