Description
VACUUM PUMPS - IGF::OT::IGF
First action · last action
2013-06-06 · 2013-06-06
Transactions
1
First transaction's obligation
$25,748
Base + all options value (sum of deltas)
$25,748
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
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.
- Base2013-06-06+$25,748= $25,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$25,748 | $25,748 | VACUUM PUMPS - IGF::OT::IGF |
Related awards · 9
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 HKKNHF7QW1W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P2823 | 259-NETWORK CONTRACT OFFICE 19 · 5130 · HAND TOOLS, POWER DRIVEN | $4,913 | FY2013 |
| VA25713P1180 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $8,433 | FY2013 |
| VA666A10052 | 259-NETWORK CONTRACT OFFICE 19 · 4720 · HOSE AND FLEXIBLE TUBING | $8,844 | FY2011 |
| V5739Q4167 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,310 | FY2009 |
Other recipients under 4310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P0338 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,447 | FY2015 |
| VA24314F2899 | EAGLE COMPRESSORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $41,702 | FY2014 |
| VA24314P3203 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,013 | FY2014 |
| VA24314F2800 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,407 | FY2014 |
| VA24314P2498 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,209 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1553_3600_-NONE-_-NONE- · retrieved 2026-09-26.