Description
EMERGENCY PURCHASE OF MAKE-UP WATER FEED PUMP
First action · last action
2015-12-23 · 2015-12-23
Transactions
1
First transaction's obligation
$5,744
Base + all options value (sum of deltas)
$5,744
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
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
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.
- Base2015-12-23+$5,744= $5,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$5,744 | $5,744 | EMERGENCY PURCHASE OF MAKE-UP WATER FEED PUMP |
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 YTMCE7HML548)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1378 | VETERANS HEALTH ADMINISTRATION · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $3,144 | FY2016 |
| VA24115P0168 | 241-NETWORK CONTRACT OFFICE 01 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $7,003 | FY2015 |
| VA24114P1307 | 241-NETWORK CONTRACT OFFICE 01 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $5,270 | FY2014 |
| VA24114P0725 | 241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,340 | FY2014 |
| V689A00904 | 689S-WEST HAVEN PROSTHETICS · 4320 · POWER AND HAND PUMPS | $3,259 | FY2010 |
| VA689A00896 | 689-WEST HAVEN · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,720 | FY2010 |
Other recipients under 4320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24115P0458 | SUPPLYFORCE.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,195 | 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_VA24116P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.