Description
PUMP TRAP REPAIR PARTS
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$7,135
Base + all options value (sum of deltas)
$7,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2015-08-17+$7,135= $7,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$7,135 | $7,135 | PUMP TRAP REPAIR PARTS |
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 HLJDELA3BUG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1518 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $39,237 | FY2023 |
| 36C25021P1551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,999 | FY2021 |
| 36C25020P0434 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $9,545 | FY2020 |
| VA25015P1655 | 250-NETWORK CONTRACT OFFICE 10 · 5950 · COILS AND TRANSFORMERS | $6,688 | FY2015 |
| V515V00056 | 506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE | $4,045 | FY2010 |
| V909JR8297 | 515S-BATTLE CREEK SMALL PURCHASE · 6240 · ELECTRIC LAMPS | $50 | FY2008 |
Other recipients under 4510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0109 | FEDERAL PRISON INDUSTRIES, INC | 250-NETWORK CONTRACT OFFICE 10 | $4,860 | FY2016 |
| VA25015F2446 | W.W. GRAINGER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,304 | FY2015 |
| VA25015P2419 | WORLY PLUMBING SUPPLY INC | 250-NETWORK CONTRACT OFFICE 10 | $5,600 | FY2015 |
| VA25015P2073 | PICKREL BROTHERS INC | 250-NETWORK CONTRACT OFFICE 10 | $6,938 | FY2015 |
| VA25014P3072 | PICKREL BROTHERS INC | 250-NETWORK CONTRACT OFFICE 10 | $8,854 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2320_3600_-NONE-_-NONE- · retrieved 2026-09-26.