Description
WATER PUMPS
First action · last action
2015-10-02 · 2015-10-02
Transactions
1
First transaction's obligation
$22,608
Base + all options value (sum of deltas)
$22,608
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2015-10-02+$22,608= $22,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$22,608 | $22,608 | WATER PUMPS |
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
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 |
| 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 |
| VA24815P2066 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,967 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.