Description
EMERGENCY ORDER FOR CONDENSATE PUMPS
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$9,488
Base + all options value (sum of deltas)
$9,488
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) 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.
- Base2011-04-26+$9,488= $9,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$9,488 | $9,488 | EMERGENCY ORDER FOR CONDENSATE PUMPS |
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 U3LSAEDZXNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1116 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $22,084 | FY2025 |
| 36C25222P1088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $81,995 | FY2022 |
| 36C25518P3560 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $36,140 | FY2018 |
| V589A10352 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,071 | FY2011 |
| V589KC0101 | 255-NETWORK CONTRACT OFFICE 15 · 4150 · VORTEX TUBES AND REL. COOLING TUBES | $4,710 | FY2010 |
| V657P90301 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,571 | FY2009 |
Other recipients under 4130 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0422 | AUTOMATIC CONTROLS EQUIPMENT SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,750 | FY2015 |
| VA25514C0002 | CONFIDENT INDUSTRIAL CONTROLS, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $18,540 | FY2013 |
| VA25513P4608 | FCX PERFORMANCE INC | 255-NETWORK CONTRACT OFFICE 15 | $13,485 | FY2013 |
| VA25513F3855 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513F2862 | DAIKIN APPLIED AMERICAS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,960 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1Z276_3600_-NONE-_-NONE- · retrieved 2026-09-26.