Description
HIGH PRESSURE HOMOGENIZER
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$11,228
Base + all options value (sum of deltas)
$11,228
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-09-29+$11,228= $11,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$11,228 | $11,228 | HIGH PRESSURE HOMOGENIZER |
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 J1UWWXKDSHG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1687 | 552-DAYTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA642A10478 | 642-PHILADEPHIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,292 | FY2011 |
| VA693P16631 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,250 | FY2011 |
| V603P16818 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,286 | FY2011 |
| V603P15146 | 603S-LOUISVILLE SMALL PURCHASE · 6810 · CHEMICALS | $5,783 | FY2011 |
| V603P13012 | 603S-LOUISVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,924 | FY2011 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1362 | JAMES M PLEASANTS CO INC | 249-NETWORK CONTRACT OFFICE 9 | $4,197 | FY2012 |
| VA24912P0713 | BEACONMEDAES LLC | 249-NETWORK CONTRACT OFFICE 9 | $7,209 | FY2012 |
| VA24912P0600 | BRAINERD COMPRESSOR REBUILDERS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA603D14023 | AVESTIN INC | 249-NETWORK CONTRACT OFFICE 9 | $9,980 | FY2011 |
| VA603D10029 | AVESTIN INC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.