Description
WATER PUMP SYSTEM
First action · last action
2025-08-13 · 2026-06-02
Transactions
2
First transaction's obligation
$72,926
Base + all options value (sum of deltas)
$72,926
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333996 · FLUID POWER PUMP AND MOTOR MANUFACTURING
Modification chain · 2 transactions
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.
- Base2025-08-13+$72,926= $72,926
- Mod P000012026-06-02+$0= $72,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$72,926 | $72,926 | WATER PUMP SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $72,926 | WATER PUMP SYSTEM |
Related awards · 7
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 NHW3JVCWLDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0900 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,263 | FY2026 |
| VA25815P2216 | 258-NETWORK CONTRACT OFFICE 18 · 4410 · INDUSTRIAL BOILERS | $4,371 | FY2015 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1250 | COMPLIANT SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,800 | FY2026 |
| 36C26225P2003 | MEAK SOLUTIONS LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,090 | FY2025 |
| 36C26224P1990 | MCBRIDE HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,509 | FY2024 |
| 36C26224P2053 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,473 | FY2024 |
| 36C26224P1865 | DENTALEZ, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1940_3600_-NONE-_-NONE- · retrieved 2026-09-26.