Description
BOOSTER PUMP
First action · last action
2012-05-15 · 2012-05-15
Transactions
1
First transaction's obligation
$12,978
Base + all options value (sum of deltas)
$12,978
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2012-05-15+$12,978= $12,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$12,978 | $12,978 | BOOSTER PUMP |
Related awards · 7
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 S3JMZ6JZP4X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1889 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,956 | FY2013 |
| VA26312P1681 | 437-FARGO VA MEDICAL CENTER · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $14,693 | FY2012 |
| VA24612P4155 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,532 | FY2012 |
| VA25812P0289 | 258-NETWORK CONTRACT OFFICE 18 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,658 | FY2012 |
Other recipients under 3895 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512F1656 | MAN LIFT MFG. CO. | 255-NETWORK CONTRACT OFFICE 15 | $12,227 | FY2012 |
| VA255589A12488 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,961 | FY2011 |
| VA255657A02132 | CATERPILLAR INC | 255-NETWORK CONTRACT OFFICE 15 | $133,037 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.