Description
WATER PUMP, 316SS, CENTRIFUGAL
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$401
Base + all options value (sum of deltas)
$401
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.
- Base2008-07-22+$401= $401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$401 | $401 | WATER PUMP, 316SS, CENTRIFUGAL |
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 YMLVGLU7THD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663D10051 | 260-NETWORK CONTRACT OFFICE 20 · 3470 · MACHINE SHOP SETS KITS & OUTFITS | $14,040 | FY2011 |
| V502A80131 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,922 | FY2008 |
| V644P82133 | 644S-PHOENIX SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $785 | FY2008 |
| V502R86428 | 502S-ALEXANDRIA SMALL PURCHASE · 5340 · HARDWARE | $83 | FY2008 |
| V6548P4126 | 654S-RENO SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $194 | FY2008 |
| V640U80763 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,917 | FY2008 |
Other recipients under 4510 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691C00761 | MA MECHANICAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,960 | FY2010 |
| V6648P0103 | COAST RESTAURANT SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,173 | FY2008 |
| V600P89644 | PLUMBMASTER, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,958 | FY2008 |
| V664P88544 | UNITED INDUSTRIAL SUPPLY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $2,549 | FY2008 |
| V664P86867 | GUY L WARDEN & SONS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $713 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691P8H043_3600_-NONE-_-NONE- · retrieved 2026-09-26.