Description
VACUUM PUMP RETROFIT KIT FOR POOL
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2012-09-17+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$4,700 | $4,700 | VACUUM PUMP RETROFIT KIT FOR POOL |
Related awards · 8
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 CDA6P7B35TD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,053 | FY2020 |
| V515Q00219 | 515S-BATTLE CREEK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,545 | FY2010 |
| V515R8Y297 | 515S-BATTLE CREEK SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $1,354 | FY2008 |
| V515R8R334 | 515S-BATTLE CREEK SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,364 | FY2008 |
| V556R85113 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $94 | FY2008 |
| V556R84939 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41 | FY2008 |
Other recipients under 4310 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3295 | BREHOB CORP | 506-ANN ARBOR | $5,851 | FY2013 |
| VA506A10357 | FLUID-AIR PRODUCTS INC. | 506-ANN ARBOR | $4,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2537_3600_-NONE-_-NONE- · retrieved 2026-09-26.