Description
CONDENSATE AND BOILER PUMPS
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$25,763
Base + all options value (sum of deltas)
$25,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2013-03-22+$25,763= $25,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$25,763 | $25,763 | CONDENSATE AND BOILER PUMPS |
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 |
| VA24115P0458 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $15,195 | FY2015 |
Other recipients under 4320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0924 | ROLFE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2015 |
| VA24315P0692 | ROLFE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,850 | FY2015 |
| VA24314P3226 | TUNSTALL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,426 | FY2014 |
| VA24313F2963 | XYLEM DEWATERING SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $102,302 | FY2013 |
| VA24312P2093 | RHCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0984_3600_-NONE-_-NONE- · retrieved 2026-09-26.