Description
WATER PUMP REPAIR PARTS
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$15,115
Base + all options value (sum of deltas)
$15,115
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2015-06-01+$15,115= $15,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$15,115 | $15,115 | WATER PUMP REPAIR PARTS |
Related awards · 8
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 YLAUFNRF8D93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2159 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,950 | FY2013 |
| VA642P17440 | 642-PHILADEPHIA · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,101 | FY2011 |
| V693A10373 | 693S-WILKES-BARRE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $3,935 | FY2011 |
| V693A00115 | 693S-WILKES-BARRE SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $4,495 | FY2010 |
| VA642P96621 | 642-PHILADEPHIA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $0 | FY2009 |
| V642P96308 | 642S-PHILADELPHIA SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,532 | FY2009 |
Other recipients under 4320 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7298 | HAROLD G. JONES CO. | 244-NETWORK CONTRACT OFFICE 4 | $59,142 | FY2015 |
| VA24415P2781 | CHRIS BRICKNER ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $8,361 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4296_3600_-NONE-_-NONE- · retrieved 2026-09-26.