Description
SP40 MI-20 4/10 HP 110V/1 HYDROMATIC SUMP PUMP
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$831
Base + all options value (sum of deltas)
$831
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.
- Base2008-06-04+$831= $831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$831 | $831 | SP40 MI-20 4/10 HP 110V/1 HYDROMATIC SUMP 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 L6J1WDBDXT71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,250 | FY2025 |
| 36C25025P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,316 | FY2025 |
| VA25016P2990 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $11,771 | FY2016 |
| VA25116P1038 | 583-INDIANAPOLIS · 4610 · WATER PURIFICATION EQUIPMENT | $7,343 | FY2016 |
| VA25115P2425 | 583-INDIANAPOLIS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,196 | FY2015 |
| VA610A19065 | 610-MARION · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,782 | FY2011 |
Other recipients under 9999 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583C02325 | BURD AUTOMOTIVE, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $23,500 | FY2010 |
| V583Q02461 | ARMSTRONG MEDICAL INDUSTRIES, INC | 583S-INDIANAPOLIS SMALL PURCHASE | $15,600 | FY2010 |
| V583Q01585 | OLYMPUS AMERICA INC | 583S-INDIANAPOLIS SMALL PURCHASE | $5,051 | FY2010 |
| V583U91587 | BIOMET, INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $5,927 | FY2009 |
| V583Q97861 | CORDIS CORPORATION | 583S-INDIANAPOLIS SMALL PURCHASE | $3,338 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583Q84625_3600_-NONE-_-NONE- · retrieved 2026-09-26.