Description
ARMSTRONG HEATING WATER CIRC PUMP
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$1,990
Base + all options value (sum of deltas)
$1,990
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.
- Base2008-07-03+$1,990= $1,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$1,990 | $1,990 | ARMSTRONG HEATING WATER CIRC 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 HCMDAVBWRFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0332 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,700 | FY2018 |
| 36C26018P0078 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,556 | FY2018 |
| VA26017P0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,000 | FY2017 |
| VA26015P0600 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,917 | FY2015 |
| VA663A00206 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,527 | FY2010 |
| V663Q92884 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
Other recipients under 6105 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663Q88630 | W. W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $1,500 | FY2008 |
| V663Q88156 | REFRIGERATION SUPPLIES DISTRIBUTOR | 663S-SEATTLE SMALL PURCHASE | $114 | FY2008 |
| V663Q86878 | WESCO DISTRIBUTION, INC | 663S-SEATTLE SMALL PURCHASE | $2,553 | FY2008 |
| V663Q86913 | NORTH COAST ELECTRIC COMPANY | 663S-SEATTLE SMALL PURCHASE | $730 | FY2008 |
| V663Q86279 | W.W. GRAINGER, INC. | 663S-SEATTLE SMALL PURCHASE | $69 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663Q86904_3600_-NONE-_-NONE- · retrieved 2026-09-26.