Description
STAINLESS STEEL PUMPS LEBANON VAMC
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$2,936
Base + all options value (sum of deltas)
$2,936
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
57
SDVOSB flag on record
No
NAICS
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-05-21+$2,936= $2,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$2,936 | $2,936 | STAINLESS STEEL PUMPS LEBANON VAMC |
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 DYK5NLUBKXL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2950 | 671-SAN ANTONIO · 4810 · VALVES, POWERED | $2,871 | FY2013 |
| VA26112P3534 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,427 | FY2012 |
| VA24512P1476 | 688-WASHINGTON DC · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,134 | FY2012 |
| VA26012P1249 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $10,989 | FY2012 |
| VA25912P0817 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,798 | FY2012 |
| VA516A10479 | 516-BAY PINES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,583 | FY2011 |
Other recipients under 4240 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7496 | SEVA TECHNICAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,250 | FY2015 |
| VA24415P2941 | BIO-MEDICAL DEVICES INTERNATIONAL, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,089 | FY2015 |
| VA24412P0815 | BULLEX, INC. | 244-NETWORK CONTRACT OFFICE 4 | $12,240 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1648_3600_-NONE-_-NONE- · retrieved 2026-09-26.