Description
2 HP DUAL PUMP ASSEMBLY FOR MC02
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,075
Base + all options value (sum of deltas)
$1,075
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.
- Base2008-04-28+$1,075= $1,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,075 | $1,075 | 2 HP DUAL PUMP ASSEMBLY FOR MC02 |
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 MRNTEJML4RF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0993 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,205 | FY2026 |
| 36C24226P0780 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,988 | FY2026 |
| 36C24226N0484 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,085 | FY2026 |
| 36C26024P1129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,410 | FY2024 |
| 36C26224P1865 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $22,845 | FY2024 |
| 36C24223F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,658 | FY2023 |
Other recipients under 6110 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P92792 | NATIONAL SWITCHGEAR SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $3,450 | FY2009 |
| V519A99006 | LIONVILLE SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $9,847 | FY2009 |
| V519P83572 | CONSOLIDATED ELECTRICAL DISTRIBUTERS | 519S-BIG SPRING SMALL PURCHASE | $185 | FY2008 |
| V519P83252 | GALCO INDUSTRIAL ELECTRONICS INC | 519S-BIG SPRING SMALL PURCHASE | $189 | FY2008 |
| V519P82064 | LIONVILLE SYSTEMS, INC. | 519S-BIG SPRING SMALL PURCHASE | $331 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P82063_3600_-NONE-_-NONE- · retrieved 2026-09-26.