Description
VP500DM W/TIMER PUMPS
First action · last action
2023-08-14 · 2023-08-14
Transactions
1
First transaction's obligation
$60,992
Base + all options value (sum of deltas)
$60,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2023-08-14+$60,992= $60,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$60,992 | $60,992 | VP500DM W/TIMER 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 J7M8XMDQ5F89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0701 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,500 | FY2026 |
| 36C24225P1209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $12,365 | FY2025 |
| 36C10D24P0163 | VETERANS BENEFITS ADMIN (36C10D) · 6910 · TRAINING AIDS | $25,786 | FY2024 |
| 36C25524P0685 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4240 · SAFETY AND RESCUE EQUIPMENT | $34,383 | FY2024 |
| 36C24423P0858 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $25,527 | FY2023 |
| 36C24823P2313 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8465 · INDIVIDUAL EQUIPMENT | $19,957 | FY2023 |
Other recipients under 4320 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0072 | DGA MEDICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,122 | FY2025 |
| 36C25223P0807 | LYNX PRODUCT GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $96,287 | FY2023 |
| 36C25223P0510 | B & H INTERNATIONAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,866 | FY2023 |
| 36C25222P0942 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,628 | FY2022 |
| VA69D17P6881 | BRABAZON PUMPE COMPANY, LTD. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,412 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.