Description
CENTRIFUGAL PUMP
First action · last action
2025-09-22 · 2025-09-22
Transactions
1
First transaction's obligation
$22,084
Base + all options value (sum of deltas)
$22,084
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
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.
- Base2025-09-22+$22,084= $22,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-22 | +$22,084 | $22,084 | CENTRIFUGAL 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 U3LSAEDZXNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $81,995 | FY2022 |
| 36C25518P3560 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $36,140 | FY2018 |
| V657P1Z276 | 255-NETWORK CONTRACT OFFICE 15 · 4130 · REFRIGERATION & AIR CONDITION COMP | $9,488 | FY2011 |
| V589A10352 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,071 | FY2011 |
| V589KC0101 | 255-NETWORK CONTRACT OFFICE 15 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $4,710 | FY2010 |
| V657P90301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,571 | FY2009 |
Other recipients under 4320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25922P0733 | BOONE & BOONE SALES CO., INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $21,333 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.