Description
CHILL WATER PUMP - BLDG 7
First action · last action
2014-06-16 · 2014-06-16
Transactions
1
First transaction's obligation
$5,495
Base + all options value (sum of deltas)
$5,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2014-06-16+$5,495= $5,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-16 | +$5,495 | $5,495 | CHILL WATER PUMP - BLDG 7 |
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 T2XJJMQGXBY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502P90436 | 502S-ALEXANDRIA SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $3,150 | FY2009 |
| V502R85969 | 502S-ALEXANDRIA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $91 | FY2008 |
| V502A80081 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,732 | FY2008 |
| V502R85642 | 502S-ALEXANDRIA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $96 | FY2008 |
| V502R85292 | 502S-ALEXANDRIA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $990 | FY2008 |
| V502R85251 | 502S-ALEXANDRIA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8 | FY2008 |
Other recipients under 4320 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0310 | BENVENUTTI ELECTRICAL APPARATUS AND REPAIR INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2457_3600_-NONE-_-NONE- · retrieved 2026-09-26.