Description
INSTALL HANDLING PUMP
First action · last action
2019-10-16 · 2019-10-16
Transactions
1
First transaction's obligation
$23,433
Base + all options value (sum of deltas)
$23,433
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
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.
- Base2019-10-16+$23,433= $23,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-16 | +$23,433 | $23,433 | INSTALL HANDLING 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 SNTCC6AJWUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1ND · MAINTENANCE OF SEWAGE AND WASTE FACILITIES | $13,969 | FY2024 |
| 36C25521P0574 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,685 | FY2021 |
| 36C77020P0004 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $165 | FY2020 |
| 36C77019P0021 | NATIONAL CMOP OFFICE (36C770) · S114 · UTILITIES- WATER | $497 | FY2019 |
| VA25514D0230 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $0 | FY2014 |
| VA255P1287 | 255-NETWORK CONTRACT OFFICE 15 · S202 · HOUSEKEEPING- FIRE PROTECTION | $1,838,221 | FY2010 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0257 | DERRAH MORRISON ENTERPRISES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,510 | FY2026 |
| 36C25523P0837 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,455 | FY2023 |
| 36C25522P0286 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,682 | FY2022 |
| 36C25519P0643 | ARJO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,029 | FY2019 |
| 36C25518P3560 | BLACKMORE AND GLUNT, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.