Description
ROTATING ASSEMBLY FOR FEEDWATER PUMP
First action · last action
2011-12-15 · 2011-12-15
Transactions
1
First transaction's obligation
$4,634
Base + all options value (sum of deltas)
$4,634
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.
- Base2011-12-15+$4,634= $4,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$4,634 | $4,634 | ROTATING ASSEMBLY FOR FEEDWATER 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 QGHVBBAGV5Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P4731 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,630 | FY2014 |
| VA24614P3766 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $0 | FY2014 |
| VA24614P1590 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,995 | FY2014 |
| VA24613P6713 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $6,995 | FY2013 |
| VA24612P5316 | 246-NETWORK CONTRACTING OFFICE 6 · 4410 · INDUSTRIAL BOILERS | $4,634 | FY2012 |
| VA24612P5337 | 246-NETWORK CONTRACTING OFFICE 6 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR | $5,204 | FY2012 |
Other recipients under 4520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3580 | JABO SUPPLY CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,679 | FY2016 |
| VA24616P3138 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,193 | FY2016 |
| VA24615P6633 | VALLEY BOILER & MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,503 | FY2015 |
| VA24615P1597 | JAMES M PLEASANTS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,955 | FY2015 |
| VA24615F0215 | JORDAN RESES SUPPLY COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,733 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1007_3600_-NONE-_-NONE- · retrieved 2026-09-26.