Description
DIGITAL(CHEMICAL) DOSING PUMP.
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$1,511
Base + all options value (sum of deltas)
$1,511
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.
- Base2008-07-09+$1,511= $1,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$1,511 | $1,511 | DIGITAL(CHEMICAL) DOSING PUMP. |
Related awards · 8
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 E756Q41DGGL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P1797 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4320 · POWER AND HAND PUMPS | $21,562 | FY2020 |
| V664A80324 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4310 · COMPRESSORS AND VACUUM PUMPS | $10,313 | FY2008 |
| V664P82912 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4330 · CENTRIFUGALS SEPARATORS & FILTERS | $2,797 | FY2008 |
Other recipients under 4320 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A90388 | BEAR STATE PUMP & EQUIPMENT | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,424 | FY2009 |
| V664A90405 | ATLAS TECHNICAL SERVICES, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,500 | FY2009 |
| V691A90771 | W.W. GRAINGER, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,001 | FY2009 |
| V605A80832 | NILFISK, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,664 | FY2008 |
| V6008P0510 | RYAN HERCO PRODUCTS CORP. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,915 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P88771_3600_-NONE-_-NONE- · retrieved 2026-09-26.