Award recordCONTRACT

W S DARLEY & CO

PIID VA24813F5754· VHA· 248-NETWORK CONTRACT OFFICE 8· 4320 · POWER AND HAND PUMPS· FY2013· $9,135 net obligations· UEI TENRPZGMAGJ6· IL

Description

POTABLE WATER PUMP 675-A30336

First action · last action
2013-08-29 · 2013-09-25
Transactions
2
First transaction's obligation
$9,135
Base + all options value (sum of deltas)
$9,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0387Y
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$9,135$0Base award · 2013-08-29 · this action $9,135 · running total $9,135Modification P00001 · 2013-09-25 · this action $0 · running total $9,135
  • Base2013-08-29+$9,135= $9,135
  • Mod P000012013-09-25+$0= $9,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$9,135$9,135POTABLE WATER PUMP 675-A30336
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-25+$0$9,135POTABLE WATER PUMP 675-A30336

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 TENRPZGMAGJ6)

AwardOffice · PSC / listingNet obligationsFY
36C10D25P0113VETERANS BENEFITS ADMIN (36C10D) · 1550 · UNMANNED AIRCRAFT$40,168FY2025
36C26125P1209261-NETWORK CONTRACT OFFICE 21 (36C261) · 6910 · TRAINING AIDS$24,674FY2025
36C24425P0183244-NETWORK CONTRACT OFFICE 4 (36C244) · 6910 · TRAINING AIDS$18,468FY2025
36C24223F0338242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$67,263FY2023
36C24222P1247242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,799FY2022
36C24222F0362242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$13,264FY2022

Other recipients under 4320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P3138PRECISION GENERAL CONTRACTORS LLC248-NETWORK CONTRACT OFFICE 8$39,750FY2015
VA24815P1951TWIN SERVICES INC248-NETWORK CONTRACT OFFICE 8$9,564FY2015
VA24815P1575MAXON GROUPE, LLC248-NETWORK CONTRACT OFFICE 8$9,895FY2015
VA24815P1381WARESERVICE LLC248-NETWORK CONTRACT OFFICE 8$11,807FY2015
VA24814P4903UM GROUP, INC.248-NETWORK CONTRACT OFFICE 8$20,741FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5754_3600_GS07F0387Y_4732 · retrieved 2026-09-26.