Description
MISC WATER PUMP REPAIR SUPPLIES
First action · last action
2014-07-07 · 2014-07-07
Transactions
1
First transaction's obligation
$7,979
Base + all options value (sum of deltas)
$7,979
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
332919 · OTHER METAL VALVE AND PIPE FITTING 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.
- Base2014-07-07+$7,979= $7,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$7,979 | $7,979 | MISC WATER PUMP REPAIR SUPPLIES |
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 CNM6CEAQ3J77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $17,498 | FY2020 |
| VA25714P1664 | 549-DALLAS · 4630 · SEWAGE TREATMENT EQUIPMENT | $5,877 | FY2014 |
| VA25714P1900 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,825 | FY2014 |
| VA25714P2080 | 257-NETWORK CONTRACT OFFICE 17 · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $10,421 | FY2014 |
| VA25714P0783 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $7,263 | FY2014 |
| VA25713P0843 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,892 | FY2014 |
Other recipients under 4520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1996 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $56,200 | FY2015 |
| VA25714P1443 | JOHN R. NEAL & ASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,081 | FY2014 |
| VA25713P1331 | MECHANICAL CONSULTANTS INC | 257-NETWORK CONTRACT OFFICE 17 | $4,429 | FY2013 |
| VA25713F0395 | CULINARY DEPOT INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,151 | FY2013 |
| VA25713P0457 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P2465_3600_-NONE-_-NONE- · retrieved 2026-09-26.