Description
SEAL-PUMP CR32 #96494664-EA
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$909
Base + all options value (sum of deltas)
$909
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.
- Base2008-04-18+$909= $909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$909 | $909 | SEAL-PUMP CR32 #96494664-EA |
Related awards · 9
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 Q8N9LS2V5GJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0016 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,827 | FY2014 |
| VA69D13P3052 | 69D-NETWORK CONTRACT OFFICE 12 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,833 | FY2013 |
| V578A10029 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $11,912 | FY2011 |
| VA69D578P90336 | 69D-NETWORK CONTRACT OFFICE 12 · 4130 · REFRIGERATION & AIR CONDITION COMP | $11,912 | FY2009 |
Other recipients under 4320 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556A90074 | LUCZAK SALES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,701 | FY2009 |
| V556P90002 | LUCZAK SALES, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,351 | FY2009 |
| V607R85295 | FIRST SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,206 | FY2008 |
| V607P80174 | FIRST SUPPLY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,258 | FY2008 |
| V578R82137 | ECOLAB INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,050 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R89285_3600_-NONE-_-NONE- · retrieved 2026-09-26.