Description
A PUMP
First action · last action
2024-02-01 · 2024-02-01
Transactions
1
First transaction's obligation
$22,420
Base + all options value (sum of deltas)
$22,420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2024-02-01+$22,420= $22,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-01 | +$22,420 | $22,420 | A 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 VYW8PNAQDYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0421 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $21,332 | FY2026 |
| 36C24523P0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $18,650 | FY2023 |
| 36C24822P0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $63,545 | FY2022 |
| 36C24418P4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $21,720 | FY2018 |
| VA24915P1065 | 581-HUNTINGTON · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,000 | FY2015 |
| VA581A19088 | 581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,588 | FY2011 |
Other recipients under 4520 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0813 | THE ELECTRIC HEATER CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,558 | FY2024 |
| 36C24524P0256 | ASSOCIATED BOILER LINE EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,018 | FY2024 |
| 36C24524P0118 | SANFORD FEDERAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,193 | FY2024 |
| 36C24523P0905 | MJL ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,414 | FY2023 |
| 36C24522P0727 | CHESAPEAKE SYSTEMS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,823 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0344_3600_-NONE-_-NONE- · retrieved 2026-09-26.