Description
PUMPS&COMPRESSORS
First action · last action
2011-05-03 · 2011-05-03
Transactions
1
First transaction's obligation
$4,271
Base + all options value (sum of deltas)
$4,271
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-05-03+$4,271= $4,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-03 | +$4,271 | $4,271 | 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 SHRETBDA16J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0044 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,000 | FY2021 |
| 36C24220P1051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,022 | FY2020 |
| VA24217C0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,390 | FY2017 |
| VA632R16177 | 243-NETWORK CONTRACTING OFFICE 03 · L043 · TECH REP SVCS/PUMPS & COMPRESSORS | $4,271 | FY2011 |
| V632R88603 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,490 | FY2008 |
| V632R85282 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $1,620 | FY2008 |
Other recipients under 4320 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R98668 | WEST SIDE PLUMBING SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,313 | FY2009 |
| V561R96878 | FRONTLINE INDUSTRIES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,149 | FY2009 |
| V561R87793 | AMERI CON INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,627 | FY2008 |
| V632R82317 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $33 | FY2008 |
| V526S80696 | DAVIS & WARSHOW, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,399 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R16177_3600_-NONE-_-NONE- · retrieved 2026-09-26.