Description
PRESSURE ACTION PUMPS
First action · last action
2014-05-12 · 2014-05-12
Transactions
1
First transaction's obligation
$30,426
Base + all options value (sum of deltas)
$30,426
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-05-12+$30,426= $30,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$30,426 | $30,426 | PRESSURE ACTION 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 CGRLVBDQRG83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P00378 | 631S-LEEDS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,592 | FY2010 |
| V650P00768 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,409 | FY2010 |
| V630M90086 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,718 | FY2009 |
| V589O8L610 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4730 · FITTINGS - HOSE PIPE & TUBE | $580 | FY2008 |
| V631P81089 | 631S-LEEDS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $825 | FY2008 |
| V631P80846 | 631S-LEEDS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $828 | FY2008 |
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 |
| VA24313F2963 | XYLEM DEWATERING SOLUTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $102,302 | FY2013 |
| VA24313P0984 | SUPPLYFORCE.COM, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $25,763 | FY2013 |
| VA24312P2093 | RHCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,131 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3226_3600_-NONE-_-NONE- · retrieved 2026-09-26.