Description
PUMPS & COMPRESSORS
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$6,096
Base + all options value (sum of deltas)
$6,096
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0353T
NAICS
326122 · PLASTICS PIPE 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.
- Base2009-09-02+$6,096= $6,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$6,096 | $6,096 | PUMPS & COMPRESSORS |
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 HD9JB95HMKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,657 | FY2022 |
| 36C24722P0612 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,865 | FY2022 |
| 36C24120F0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $36,531 | FY2020 |
| 36C24218F1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,004 | FY2018 |
| VA25917P6745 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,763 | FY2017 |
| VA26217F4052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,460 | FY2017 |
Other recipients under 4310 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q97108 | T. N. WALKER, INC. | 529S-BUTLER SMALL PURCHASE | $24,800 | FY2009 |
| V529R84000 | CAPP LLC | 529S-BUTLER SMALL PURCHASE | $986 | FY2008 |
| V529R83914 | WSI MANUFACTURING INC | 529S-BUTLER SMALL PURCHASE | $554 | FY2008 |
| V529R83563 | WSI MANUFACTURING INC | 529S-BUTLER SMALL PURCHASE | $1,586 | FY2008 |
| V529R80591 | KRUMAN EQUIPMENT COMPANY | 529S-BUTLER SMALL PURCHASE | $602 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q90363_3600_GS07F0353T_4730 · retrieved 2026-09-26.