Description
REMANUFACTURED HYDRAULIC PUMP
First action · last action
2014-11-01 · 2014-11-01
Transactions
1
First transaction's obligation
$4,784
Base + all options value (sum of deltas)
$4,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2014-11-01+$4,784= $4,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$4,784 | $4,784 | REMANUFACTURED HYDRAULIC PUMP |
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 Y7AWA5XKF6G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P6554 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2420 · TRACTORS, WHEELED | $80,000 | FY2017 |
| VA78615P1397 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $10,510 | FY2015 |
| VA24413P0497 | 595-LEBANON · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $8,254 | FY2013 |
| V595R05394 | 595S-LEBANON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,400 | FY2010 |
| V542P84882 | 542S-COATESVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $290 | FY2008 |
| V595Q88339 | 595-LEBANON · 6545 · MEDICAL SETS KITS & OUTFITS | $167 | FY2008 |
Other recipients under 4940 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1669 | CHUDY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,020 | FY2016 |
| VA24415P6415 | WAGNER, KEN | 244-NETWORK CONTRACT OFFICE 4 | $4,278 | FY2015 |
| VA24415F6092 | VENTURE PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,611 | FY2015 |
| VA24415F5639 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,974 | FY2015 |
| VA24415F3612 | BIONIX SAFETY TECHNOLOGIES, LTD. | 244-NETWORK CONTRACT OFFICE 4 | $8,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.