Description
CIRCULATOR PUMP
First action · last action
2007-10-19 · 2007-10-19
Transactions
1
First transaction's obligation
$1,787
Base + all options value (sum of deltas)
$1,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-19+$1,787= $1,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-19 | +$1,787 | $1,787 | CIRCULATOR 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 KL4KJ34YXKL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1459 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,258 | FY2024 |
| 36C24621P0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,782 | FY2021 |
| 36C24620P1475 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $0 | FY2020 |
| VA24517P4613 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,373 | FY2017 |
| VA24615P8039 | 246-NETWORK CONTRACTING OFFICE 6 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,320 | FY2015 |
| VA24515P0968 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,597 | FY2015 |
Other recipients under 6240 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A90681 | ALLIED COMMUNICATIONS, INC | 512S-BALTIMORE SMALL PURHCASE | $17,964 | FY2009 |
| V5128U4998 | CAPITAL LIGHTING AND SUPPLY | 512S-BALTIMORE SMALL PURHCASE | $416 | FY2008 |
| V5128U4867 | GELLER LIGHTING SUPPLY CO., INC. | 512S-BALTIMORE SMALL PURHCASE | $1,563 | FY2008 |
| V5128U4979 | GRAYBAR ELECTRIC COMPANY, INC. | 512S-BALTIMORE SMALL PURHCASE | $1,167 | FY2008 |
| V5128U4855 | FEDLIGHT SUPPLY LLC | 512S-BALTIMORE SMALL PURHCASE | $2,526 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512U80864_3600_-NONE-_-NONE- · retrieved 2026-09-26.