Description
AUTOPUMP TRAP SARCO AND STEAM COIL PARTS
First action · last action
2020-01-15 · 2020-01-15
Transactions
1
First transaction's obligation
$13,839
Base + all options value (sum of deltas)
$13,839
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
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2020-01-15+$13,839= $13,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-15 | +$13,839 | $13,839 | AUTOPUMP TRAP SARCO AND STEAM COIL 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 J4GCJMHH9AJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1099 | 618-MINNEAPOLIS VA MED CTR (00618) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $12,341 | FY2016 |
| VA26316P0374 | 656-ST CLOUD VA MEDICAL CENTER · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $6,033 | FY2016 |
| VA26313P0569 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,895 | FY2013 |
| V282J12015 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,426 | FY2011 |
| V6958R5377 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $277 | FY2008 |
| V915R8J206 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $305 | FY2008 |
Other recipients under 4110 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0104 | DIVINE IMAGING INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,616 | FY2026 |
| 36C26326F0102 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $68,686 | FY2026 |
| 36C26326P0576 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $191,185 | FY2026 |
| 36C26326P0319 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,382 | FY2026 |
| 36C26326F0047 | CULINARY DEPOT INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $30,745 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.