Description
EMERGENCY ORDER SEWAGE EJECTOR PUMPS
First action · last action
2014-08-08 · 2014-08-08
Transactions
1
First transaction's obligation
$15,085
Base + all options value (sum of deltas)
$15,085
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
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2014-08-08+$15,085= $15,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$15,085 | $15,085 | EMERGENCY ORDER SEWAGE EJECTOR 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 4540 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0516 | ACTION CARTING ENVIRONMENTAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,975 | FY2013 |
| VA24313P1146 | WORLD CLASS ENVIRONMENTAL RESOURCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,192 | FY2013 |
| VA24312C0241 | ACTION CARTING ENVIRONMENTAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,000 | FY2012 |
| V805R90706 | SECOND GENERATION RECYCLING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,419 | FY2009 |
| V805R90686 | WINTERS BROS RECYCLING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4442_3600_-NONE-_-NONE- · retrieved 2026-09-26.