Description
EMERGENCY PROCUREMENT OF SUMP PUMP PARTS
First action · last action
2022-06-03 · 2022-06-03
Transactions
1
First transaction's obligation
$21,333
Base + all options value (sum of deltas)
$21,333
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
333996 · FLUID POWER PUMP AND MOTOR 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.
- Base2022-06-03+$21,333= $21,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-03 | +$21,333 | $21,333 | EMERGENCY PROCUREMENT OF SUMP PUMP PARTS |
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 MWUANEEEPZ22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0854 | 256-NETWORK CONTRACT OFFICE 16 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,410 | FY2013 |
| VA623A90017 | 623-MUSKOGEE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $28,052 | FY2009 |
| V623U85405 | 623S-MUSKOGEE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $35 | FY2008 |
| V635P89643 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $329 | FY2008 |
| V635P89377 | 635S-OKLAHOMA CITY SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $368 | FY2008 |
| V635P88881 | 635S-OKLAHOMA CITY SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,055 | FY2008 |
Other recipients under 4320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1116 | BLACKMORE AND GLUNT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,084 | FY2025 |
| 36C25924P0434 | CHEYENNE WINNELSON CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,645 | FY2024 |
| 36C25923P1613 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $332,856 | FY2023 |
| 36C25923P1592 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,990 | FY2023 |
| 36C25922P1057 | DENVER INDUSTRIAL PUMPS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $78,540 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.