Description
EMERGENCY ACQUISITION FOR WATER PUMP
First action · last action
2013-10-17 · 2013-10-30
Transactions
2
First transaction's obligation
$4,260
Base + all options value (sum of deltas)
$4,397
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2013-10-17+$4,260= $4,260
- Mod P000012013-10-30+$137= $4,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$4,260 | $4,260 | EMERGENCY ACQUISITION FOR WATER PUMP |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-30 | +$137 | $4,397 | EMERGENCY ACQUISITION FOR WATER 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 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 |
| VA24813P5311 | 248-NETWORK CONTRACT OFFICE 8 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,328 | FY2013 |
| VA24813P0541 | 248-NETWORK CONTRACT OFFICE 8 · 4320 · POWER AND HAND PUMPS | $10,532 | FY2013 |
| VA516A10866 | 248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT | $10,302 | FY2011 |
Other recipients under 4940 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F6053 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,936 | FY2013 |
| VA24813F5645 | INTERNATIONAL TELEVISION CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $6,660 | FY2013 |
| VA24813P4610 | KIPPER TOOL COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,296 | FY2013 |
| VA24813F3281 | HYDRO TEK SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,215 | FY2013 |
| VA24813P1693 | MILITARY VETERANS PROJECTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $20,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.