Description
IGF::CT::IGF- GRUDFOS PUMP
First action · last action
2014-12-11 · 2014-12-11
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
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
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.
- Base2014-12-11+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$3,850 | $3,850 | IGF::CT::IGF- GRUDFOS PUMP |
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 HLN7R6KEPPC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0321 | NATIONAL CEMETERY ADMIN (36C786) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $19,651 | FY2021 |
| VA52815P0838 | 242-NETWORK CONTRACT OFFICE 02 · 4540 · WASTE DISPOSAL EQUIPMENT | $12,400 | FY2015 |
| VA24315P0692 | 243-NETWORK CONTRACTING OFFICE 03 · 4320 · POWER AND HAND PUMPS | $3,850 | FY2015 |
| V6209S1482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $7,165 | FY2009 |
Other recipients under 4320 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3226 | TUNSTALL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $30,426 | FY2014 |
| 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 |
| VA561A10062 | BUFFALO SUPPLY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.