Description
BALLON PUMP MAINTENANCE
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$5,026
Base + all options value (sum of deltas)
$5,026
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
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2011-05-24+$5,026= $5,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$5,026 | $5,026 | BALLON PUMP MAINTENANCE |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
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_VA255P1958_3600_-NONE-_-NONE- · retrieved 2026-09-26.