Description
SUMP PUMPS
First action · last action
2019-02-19 · 2019-02-19
Transactions
1
First transaction's obligation
$59,540
Base + all options value (sum of deltas)
$59,540
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2019-02-19+$59,540= $59,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$59,540 | $59,540 | SUMP PUMPS |
Related awards · 9
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 NZ5UJ6ASBNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0994 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,142 | FY2021 |
| 36C25921P0199 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,055 | FY2021 |
| 36C25920P1030 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $121,516 | FY2020 |
| VA25916P2772 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $8,673 | FY2016 |
Other recipients under J043 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1055 | HAMPSHIRE INDUSTRIAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $162,701 | FY2023 |
| 36C25921P1091 | BUSCH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,242 | FY2021 |
| 36C25920P0956 | G. A. BRAUN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,521 | FY2020 |
| VA25917P5330 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $31,376 | FY2017 |
| VA25916P4323 | DAIKIN APPLIED AMERICAS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $75,723 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.