Description
CONDENSATE PUMPING EQUIPMENT
First action · last action
2015-03-03 · 2015-03-03
Transactions
1
First transaction's obligation
$15,195
Base + all options value (sum of deltas)
$15,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2015-03-03+$15,195= $15,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$15,195 | $15,195 | CONDENSATE PUMPING EQUIPMENT |
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 DZWDMQBMGBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $69,289 | FY2023 |
| VA25716P1403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,780 | FY2016 |
| VA26116P1267 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $104,312 | FY2016 |
| VA26315F0917 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,276 | FY2015 |
| VA25115P1642 | 610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $32,860 | FY2015 |
| VA24314P4442 | 243-NETWORK CONTRACTING OFFICE 03 · 4540 · WASTE DISPOSAL EQUIPMENT | $15,085 | FY2014 |
Other recipients under 4320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0429 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,744 | FY2016 |
| VA24115P1999 | THE GRANITE GROUP WHOLESALERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,245 | FY2015 |
| VA24115F0906 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,956 | FY2015 |
| VA24115F0602 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,154 | FY2015 |
| VA24115P0605 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.