Description
LIFT STATION PUMPS (2)
First action · last action
2017-05-31 · 2017-05-31
Transactions
1
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$9,200
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
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.
- Base2017-05-31+$9,200= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$9,200 | $9,200 | LIFT STATION PUMPS (2) |
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 |
| 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 |
| 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 4320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0410 | OST SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,780 | FY2024 |
| 36C24823P2287 | GEORGE A ISRAEL JR INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,434 | FY2023 |
| 36C24823P2238 | AVIATE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,461 | FY2023 |
| 36C24822P1847 | NATIONWIDE SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,100 | FY2022 |
| 36C24822P1494 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $88,228 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2287_3600_-NONE-_-NONE- · retrieved 2026-09-26.