Description
REPLACEMENT OF CHILLER WATER PUMP
First action · last action
2009-05-07 · 2010-11-19
Transactions
2
First transaction's obligation
$12,975
Base + all options value (sum of deltas)
$12,125
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2009-05-07+$12,975= $12,975
- Mod 12010-11-19-$850= $12,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-07 | +$12,975 | $12,975 | REPLACEMENT OF CHILLER WATER PUMP |
| Mod 1· FUNDING ONLY ACTION | 2010-11-19 | −$850 | $12,125 | REPLACEMENT OF CHILLER WATER 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 DLCPYL1U5JD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A10781 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $7,193 | FY2011 |
| V589A00382 | 255-NETWORK CONTRACT OFFICE 15 · 4320 · POWER AND HAND PUMPS | $4,037 | FY2010 |
Other recipients under J043 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514P3649 | HARPERS & COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,810 | FY2014 |
| VA25514P2083 | HARPERS & COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $980 | FY2014 |
| VA25512P0399 | CULLUM & BROWN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,968 | FY2012 |
| VA25512P0071 | JCI INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,796 | FY2012 |
| VA255P2029 | MIDWEST PLUMBING, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $18,313 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.