Description
METHADONE PUMP
First action · last action
2019-03-05 · 2019-03-05
Transactions
1
First transaction's obligation
$22,320
Base + all options value (sum of deltas)
$22,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2019-03-05+$22,320= $22,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$22,320 | $22,320 | METHADONE PUMP |
Related awards · 8
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 FEKPHXP2AD13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1205 | 636A8P - IOWA CITY HEALTH CARE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26315P0941 | 636-NEBRASKA WESTERN-IOWA · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,407 | FY2015 |
| VA797FDP80040 | ACQUISITION SERVICE - FREDERICK · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $8,167 | FY2008 |
Other recipients under 4320 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P1233 | GUY L WARDEN & SONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,302 | FY2023 |
| 36C26220P1797 | BARRETT ENGINEERED PUMPS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,562 | FY2020 |
| 36C26219P0940 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,037 | FY2019 |
| VA26217P2197 | FERGUSON ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,789 | FY2017 |
| VA26216P5888 | LYNX PRODUCT GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,457 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.