Description
ARMSTRONG ASTRO 30B CIRCULATING PUMP
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$154
Base + all options value (sum of deltas)
$154
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0035M
NAICS
444130 · HARDWARE STORES
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.
- Base2007-11-01+$154= $154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$154 | $154 | ARMSTRONG ASTRO 30B CIRCULATING 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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,850 | FY2019 |
| VA26117F2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $29,246 | FY2017 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
Other recipients under 4510 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93850 | BCI SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $3,932 | FY2009 |
| V6748U5220 | GASPARINI JOHN W INC | 674S-TEMPLE SMALL PURCHASE | $625 | FY2008 |
| V674UV8743 | GASPARINI JOHN W INC | 674S-TEMPLE SMALL PURCHASE | $21 | FY2008 |
| V6748U3170 | HOME DEPOT U.S.A., INC. | 674S-TEMPLE SMALL PURCHASE | $115 | FY2008 |
| V674UV8691 | OHIO MEDICAL CORPORATION | 674S-TEMPLE SMALL PURCHASE | $379 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P80649_3600_GS06F0035M_4730 · retrieved 2026-09-26.