Description
PUMP PARTS
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$10,532
Base + all options value (sum of deltas)
$10,532
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
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2012-11-15+$10,532= $10,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$10,532 | $10,532 | PUMP PARTS |
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 HYGQTGSGGPY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4730 · HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS | $13,928 | FY2018 |
| VA24817P2287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,200 | FY2017 |
| VA24815P1813 | 248-NETWORK CONTRACT OFFICE 8 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $6,058 | FY2015 |
| VA24814P0126 | 248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,397 | FY2014 |
| VA24813P5311 | 248-NETWORK CONTRACT OFFICE 8 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,328 | FY2013 |
| VA516A10866 | 248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT | $10,302 | FY2011 |
Other recipients under 4320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3138 | PRECISION GENERAL CONTRACTORS LLC | 248-NETWORK CONTRACT OFFICE 8 | $39,750 | FY2015 |
| VA24815P1951 | TWIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,564 | FY2015 |
| VA24815P1575 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2015 |
| VA24815P1381 | WARESERVICE LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,807 | FY2015 |
| VA24814P4903 | UM GROUP, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,741 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.