Description
ROTATING ASSEMBLY FOR AURORA PUMP
First action · last action
2014-06-19 · 2014-06-19
Transactions
1
First transaction's obligation
$6,816
Base + all options value (sum of deltas)
$6,816
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2014-06-19+$6,816= $6,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$6,816 | $6,816 | ROTATING ASSEMBLY FOR AURORA PUMP |
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 RWY4BNV7SGD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0331 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $12,416 | FY2024 |
| VA25917P2462 | NETWORK CONTRACT OFFICE 19 (36C259) · 4410 · INDUSTRIAL BOILERS | $5,065 | FY2017 |
| VA25616P1712 | 623-MUSKOGEE (00623) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,586 | FY2016 |
| VA25616P0113 | 256-NETWORK CONTRACT OFFICE 16 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,486 | FY2016 |
| VA25613P4500 | 256-NETWORK CONTRACT OFFICE 16 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,426 | FY2013 |
| V5648R7873 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $445 | FY2008 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0380 | DOCUMENT IMAGING DIMENSIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,801 | FY2016 |
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25615F0947 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $89,572 | FY2015 |
| VA25614F3911 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3400_3600_-NONE-_-NONE- · retrieved 2026-09-26.