Description
AURORA MODEL 411 WATER PUMPS
First action · last action
2019-07-23 · 2019-07-23
Transactions
1
First transaction's obligation
$23,440
Base + all options value (sum of deltas)
$23,440
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2019-07-23+$23,440= $23,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$23,440 | $23,440 | AURORA MODEL 411 WATER PUMPS |
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 E2RDQAZASR73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573A10069 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $20,235 | FY2011 |
| V573C12586 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,080 | FY2011 |
| VA573C12586 | 573-NF/SG VETERANS HEALTH SYSTEM · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $4,080 | FY2011 |
| VA573A10069 | 573-NF/SG VETERANS HEALTH SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,235 | FY2011 |
| VA573A00437 | 573-NF/SG VETERANS HEALTH SYSTEM · 4130 · REFRIGERATION & AIR CONDITION COMP | $38,967 | FY2010 |
| VA5730Q4175 | 573-NF/SG VETERANS HEALTH SYSTEM · 4320 · POWER AND HAND PUMPS | $3,821 | FY2010 |
Other recipients under 4510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0718 | MILENA INTERNATIONAL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,383 | FY2023 |
| 36C24822F0387 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,434 | FY2022 |
| 36C24822P0909 | CLASSIC CONTROLS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,740 | FY2022 |
| 36C24821P1582 | FLORIDA HYDRONICS, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,923 | FY2021 |
| 36C24820P1923 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,405 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1778_3600_-NONE-_-NONE- · retrieved 2026-09-26.