Description
REPLACE WELL PUMP
First action · last action
2012-04-16 · 2012-04-16
Transactions
1
First transaction's obligation
$17,220
Base + all options value (sum of deltas)
$17,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-04-16+$17,220= $17,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$17,220 | $17,220 | REPLACE WELL 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 FBP4D79X6EE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0655 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,830 | FY2019 |
| VA549P02348 | 549-DALLAS · 6105 · MOTORS, ELECTRICAL | $5,141 | FY2010 |
| V6749P3570 | 674S-TEMPLE SMALL PURCHASE · H199 · QUALITY CONT SV/MISC EQ | $3,000 | FY2009 |
| V549P92535 | 549S-DALLAS SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $5,145 | FY2009 |
| V674P91143 | 674S-TEMPLE SMALL PURCHASE · C129 · OTHER NON-BUILDING STRUCTURES | $21,274 | FY2009 |
| V6748U3872 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $1,674 | FY2008 |
Other recipients under J043 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0628 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $6,586 | FY2016 |
| VA25714F3439 | PEAK SCIENTIFIC INSTRUMENTS LTD | 257-NETWORK CONTRACT OFFICE 17 | $10,298 | FY2014 |
| VA25714F2412 | FIRETROL PROTECTION SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,655 | FY2014 |
| VA25714P1232 | JOHNSON CONTROLS INC | 257-NETWORK CONTRACT OFFICE 17 | $17,512 | FY2014 |
| VA25714F0649 | NATIONAL PUMP & COMPRESSOR, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.