Description
ARMSTRONG 5400 SEWAGE PUMP
First action · last action
2013-05-16 · 2013-05-16
Transactions
1
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$13,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2013-05-16+$13,250= $13,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$13,250 | $13,250 | ARMSTRONG 5400 SEWAGE PUMP |
Related awards · 6
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 XA2YH76944E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0681 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,782 | FY2019 |
| 36C24419P0842 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $34,193 | FY2019 |
| 36C25519P0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $17,216 | FY2019 |
| 36C24418P4152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6105 · MOTORS, ELECTRICAL | $23,673 | FY2018 |
| VA24315P1694 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,395 | FY2015 |
| VA24314P4873 | 243-NETWORK CONTRACTING OFFICE 03 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,691 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1178_3600_-NONE-_-NONE- · retrieved 2026-09-26.