Description
TRAP PUMP
First action · last action
2014-12-30 · 2014-12-30
Transactions
1
First transaction's obligation
$7,451
Base + all options value (sum of deltas)
$7,451
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2014-12-30+$7,451= $7,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$7,451 | $7,451 | TRAP 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 MPPCUXQMNH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $4,616 | FY2017 |
| VA25717P0025 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $24,109 | FY2017 |
| VA25715P0284 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $7,279 | FY2015 |
| VA25714P1955 | 257-NETWORK CONTRACT OFFICE 17 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $31,456 | FY2014 |
| VA25714P1233 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $31,456 | FY2014 |
| VA25713P0868 | 257-NETWORK CONTRACT OFFICE 17 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,263 | FY2013 |
Other recipients under 4510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1318 | BEXAR MODIFICATIONS, INC. | 671-SAN ANTONIO | $6,790 | FY2013 |
| VA25713P1450 | MOSES OLGUIN III | 671-SAN ANTONIO | $6,800 | FY2013 |
| VA25713P1319 | 1ACCESSABILITY HOME MODIFICATIONS LLC | 671-SAN ANTONIO | $6,696 | FY2013 |
| VA25713P1311 | A D A REMODELING & SALES INC | 671-SAN ANTONIO | $6,800 | FY2013 |
| VA671A10785 | FERGUSON ENTERPRISES, INC. | 671-SAN ANTONIO | $3,854 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.