Award recordCONTRACT

INDUSTRIAL PUMP SALES AND SERVICE INC

PIID VA24114P0829· VHA· 241-NETWORK CONTRACT OFFICE 01· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $29,310 net obligations· UEI WW2XFHZLCDK5· RI

Description

WATER BOOSTER SYSTEM MATERIAL LABOR AND INSTALLATION IGF::OT::IGF

First action · last action
2014-04-11 · 2014-10-30
Transactions
2
First transaction's obligation
$29,910
Base + all options value (sum of deltas)
$29,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING

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.

$29,910$0Base award · 2014-04-11 · this action $29,910 · running total $29,910Modification P00001 · 2014-10-30 · this action -$600 · running total $29,310
  • Base2014-04-11+$29,910= $29,910
  • Mod P000012014-10-30-$600= $29,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-11+$29,910$29,910WATER BOOSTER SYSTEM MATERIAL LABOR AND INSTALLATION IGF::OT::IGF
Mod P00001· CLOSE OUT2014-10-30−$600$29,310WATER BOOSTER SYSTEM MATERIAL LABOR AND INSTALLATION IGF::OT::IGF

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 WW2XFHZLCDK5)

AwardOffice · PSC / listingNet obligationsFY
36C24122P1378241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS$45,083FY2022
36C24120P0854241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$123,815FY2020
VA24116P1982241-NETWORK CONTRACT OFFICE 01 (36C241) · 4320 · POWER AND HAND PUMPS$9,346FY2016
VA24114P1417241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$15,455FY2014
VA24112P0662523-BOSTON · Q999 · MEDICAL- OTHER$8,500FY2012
V650C90236650S-PROVIDENCE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$16,568FY2009

Other recipients under N045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0151PIPEOLOGY L.L.C.241-NETWORK CONTRACT OFFICE 01$13,165FY2016
VA24115C0118BLAKE GROUP HOLDINGS, INC.241-NETWORK CONTRACT OFFICE 01$142,290FY2015
VA24115P1231IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$99,452FY2015
VA24115C0055PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01$128,088FY2015
VA24114P1818PIPEOLOGY L.L.C.241-NETWORK CONTRACT OFFICE 01$5,450FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.