Description
SUMP PUMPS AND LABOR
First action · last action
2016-03-18 · 2016-03-18
Transactions
1
First transaction's obligation
$7,343
Base + all options value (sum of deltas)
$7,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333996 · FLUID POWER PUMP AND MOTOR 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.
- Base2016-03-18+$7,343= $7,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$7,343 | $7,343 | SUMP PUMPS AND LABOR |
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 L6J1WDBDXT71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,250 | FY2025 |
| 36C25025P1705 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,316 | FY2025 |
| VA25016P2990 | 506-ANN ARBOR (00506) · 4610 · WATER PURIFICATION EQUIPMENT | $11,771 | FY2016 |
| VA25115P2425 | 583-INDIANAPOLIS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,196 | FY2015 |
| VA610A19065 | 610-MARION · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,782 | FY2011 |
| V583A90051 | 583S-INDIANAPOLIS SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $6,456 | FY2009 |
Other recipients under 4610 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0239 | RF TECHNOLOGIES INC | 583-INDIANAPOLIS | $259,673 | FY2015 |
| VA25115C0203 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $499,832 | FY2015 |
| VA25115P2524 | EVOQUA WATER TECHNOLOGIES LLC | 583-INDIANAPOLIS | $15,541 | FY2015 |
| VA25113P3415 | J & F DISTRIBUTING CO INC | 583-INDIANAPOLIS | $9,694 | FY2013 |
| VA25113P2687 | SEXSON MECHANICAL CORPORATION | 583-INDIANAPOLIS | $76,109 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1038_3600_-NONE-_-NONE- · retrieved 2026-09-26.