Description
CONDENSER WATER PUMP
First action · last action
2017-01-20 · 2017-01-20
Transactions
1
First transaction's obligation
$26,438
Base + all options value (sum of deltas)
$26,438
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
335312 · MOTOR AND GENERATOR 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.
- Base2017-01-20+$26,438= $26,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$26,438 | $26,438 | CONDENSER WATER 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 CLHKDKJPVJC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0275 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,860 | FY2023 |
| 36C25720C0109 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,473,206 | FY2020 |
| 36C25719P0164 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2019 |
| 36C25719P0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,135 | FY2019 |
| VA25716P2587 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,800 | FY2016 |
| VA25716P1349 | 671-SAN ANTONIO (00671) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,485 | FY2016 |
Other recipients under 4310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0488 | FEDERAL CONTRACTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,370 | FY2026 |
| 36C25723P0477 | JOCH ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $267,398 | FY2023 |
| 36C25723P0348 | DISABLED VETERANS CONSTRUCTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0754 | VACUUM AND FILTRATION SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2022 |
| 36C25722P0774 | WAR ROOM STRATEGY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,425 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.