Description
FEEDWATER PUMP
First action · last action
2017-11-21 · 2017-11-21
Transactions
1
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$16,800
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT 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.
- Base2017-11-21+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$16,800 | $16,800 | FEEDWATER 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 GX19VDE13PP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $22,562 | FY2021 |
| 36C24821P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $41,948 | FY2021 |
| 36C24821P0681 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,800 | FY2021 |
| 36C10X20P0152 | SAC FREDERICK (36C10X) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,336 | FY2020 |
| 36C24820P0784 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $38,496 | FY2020 |
| 36C24819P2100 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5620 · TILE, BRICK AND BLOCK | $52,130 | FY2019 |
Other recipients under 4320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0410 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,780 | FY2024 |
| 36C24823P2287 | GEORGE A ISRAEL JR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,434 | FY2023 |
| 36C24823P2238 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,461 | FY2023 |
| 36C24822P1847 | NATIONWIDE SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,100 | FY2022 |
| 36C24822P1494 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,228 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.