Description
CONDENSATE PUMPS
First action · last action
2022-11-14 · 2022-11-16
Transactions
2
First transaction's obligation
$69,289
Base + all options value (sum of deltas)
$69,289
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2022-11-14+$69,289= $69,289
- Mod P000012022-11-16+$0= $69,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-14 | +$69,289 | $69,289 | CONDENSATE PUMPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-16 | +$0 | $69,289 | CONDENSATE PUMPS |
Related awards · 10
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 DZWDMQBMGBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,780 | FY2016 |
| VA26116P1267 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $104,312 | FY2016 |
| VA26315F0917 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,276 | FY2015 |
| VA25115P1642 | 610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $32,860 | FY2015 |
| VA24115P0458 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $15,195 | FY2015 |
| VA24314P4442 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $15,085 | FY2014 |
Other recipients under 4420 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0352 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,359 | FY2026 |
| 36C24722F0467 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,060 | FY2022 |
| 36C24720P0930 | HOFFMAN HYDRONICS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,778 | FY2020 |
| VA24717C0108 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.