Award recordCONTRACT

F. W. WEBB COMPANY

PIID VA24115P0605· VHA· 241-NETWORK CONTRACT OFFICE 01· 4320 · POWER AND HAND PUMPS· FY2015· $0 net obligations· UEI HJEXMNM5EJE5· MA

Description

GFP::OT::GFP

First action · last action
2015-01-27 · 2016-03-25
Transactions
2
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.

$3,250$0Base award · 2015-01-27 · this action $3,250 · running total $3,250Modification P00001 · 2016-03-25 · this action -$3,250 · running total $0
  • Base2015-01-27+$3,250= $3,250
  • Mod P000012016-03-25-$3,250= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$3,250$3,250GFP::OT::GFP
Mod P00001· CLOSE OUT2016-03-25−$3,250$0GFP::OT::GFP

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 HJEXMNM5EJE5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0205242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS$17,407FY2026
36C24226P0009242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,750FY2026
36C24225P1470242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT$12,058FY2025
36C24225P1035242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,545FY2025
36C24125P0422241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED$31,592FY2025
36C24225P0127242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$3,750FY2025

Other recipients under 4320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0429STAR-DELTA MOTORS, INC241-NETWORK CONTRACT OFFICE 01$5,744FY2016
VA24115P1999THE GRANITE GROUP WHOLESALERS LLC241-NETWORK CONTRACT OFFICE 01$7,245FY2015
VA24115F0906NOBLE SUPPLY & LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01$11,956FY2015
VA24115P0458SUPPLYFORCE.COM, LLC241-NETWORK CONTRACT OFFICE 01$15,195FY2015
VA24115F0602NOBLE SUPPLY & LOGISTICS, LLC241-NETWORK CONTRACT OFFICE 01$23,154FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0605_3600_-NONE-_-NONE- · retrieved 2026-09-26.