Description
ELF PUMP V675-A10289
First action · last action
2011-08-26 · 2014-02-20
Transactions
2
First transaction's obligation
$4,152
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0103W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-08-26+$4,152= $4,152
- Mod P000012014-02-20-$4,152= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$4,152 | $4,152 | ELF PUMP V675-A10289 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-20 | −$4,152 | $0 | ELF PUMP V675-A10289 |
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 V8LALPMGKM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA36212F0046 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $583 | FY2012 |
| VA36212F0045 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,275 | FY2012 |
| V675A10205 | 675-ORLANDO · 4320 · POWER AND HAND PUMPS | $0 | FY2011 |
| VA675A10176 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,038 | FY2011 |
| V548A10139 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,109 | FY2011 |
| VA565A10092 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $6,650 | FY2011 |
Other recipients under 4320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3138 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $39,750 | FY2015 |
| VA24815P1951 | TWIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,564 | FY2015 |
| VA24815P1575 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2015 |
| VA24815P1381 | WARESERVICE LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,807 | FY2015 |
| VA24814P4903 | UM GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,741 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10289_3600_GS21F0103W_4730 · retrieved 2026-09-26.