Description
PUMPS
First action · last action
2022-09-08 · 2022-09-08
Transactions
1
First transaction's obligation
$30,884
Base + all options value (sum of deltas)
$30,884
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
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2022-09-08+$30,884= $30,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$30,884 | $30,884 | 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 KN1JJKGA8LY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $27,234 | FY2024 |
| 36C24823P1998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $28,851 | FY2023 |
| 36C24823P1804 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $28,851 | FY2023 |
| 36C24823P0718 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $66,383 | FY2023 |
| 36C24820P0734 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,840 | FY2020 |
| 36C24819P1171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $45,439 | FY2019 |
Other recipients under 4310 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0229 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $365,210 | FY2025 |
| 36C24825P0656 | SUPPLY SOLUTIONS INTL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,493 | FY2025 |
| 36C24824P2384 | BUSCH, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,460 | FY2024 |
| 36C24824P1886 | MR SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $28,217 | FY2024 |
| 36C24824P0956 | AIR COMPRESSOR WORKS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,356 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2311_3600_-NONE-_-NONE- · retrieved 2026-09-26.