Description
SCROLL AIR PUMP
First action · last action
2014-12-04 · 2014-12-04
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
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
GS07F0353T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2014-12-04+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$28,800 | $28,800 | SCROLL AIR 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 HD9JB95HMKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1776 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $20,657 | FY2022 |
| 36C24722P0612 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $30,865 | FY2022 |
| 36C24120F0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $36,531 | FY2020 |
| 36C24218F1342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,004 | FY2018 |
| VA25917P6745 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,763 | FY2017 |
| VA26217F4052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,460 | FY2017 |
Other recipients under 4310 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P2120 | MILENA INTERNATIONAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,922 | FY2016 |
| VA24816P0035 | J A F SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,608 | FY2016 |
| VA24815P5201 | TAMPA ARMATURE WORKS INC | 248-NETWORK CONTRACT OFFICE 8 | $3,686 | FY2015 |
| VA24815P2505 | BEACONMEDAES LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,152 | FY2015 |
| VA24815P2151 | 3T FEDERAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0654_3600_GS07F0353T_4730 · retrieved 2026-09-26.