Description
STEAM CONDENSATE PUMPS
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$17,658
Base + all options value (sum of deltas)
$17,658
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2012-03-01+$17,658= $17,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$17,658 | $17,658 | STEAM CONDENSATE PUMPS |
Related awards · 9
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 S3JMZ6JZP4X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1889 | 656-ST CLOUD VA MEDICAL CENTER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,956 | FY2013 |
| VA26312P1681 | 437-FARGO VA MEDICAL CENTER · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $14,693 | FY2012 |
| VA24612P4155 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,532 | FY2012 |
| VA25512P1286 | 255-NETWORK CONTRACT OFFICE 15 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $12,978 | FY2012 |
Other recipients under 4510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J1694 | STERIS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $10,090 | FY2015 |
| VA25815J0125 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,326 | FY2015 |
| VA25812P1754 | TASS STEEL LTD. | 258-NETWORK CONTRACT OFFICE 18 | $5,665 | FY2012 |
| VA644P10211 | GUY L WARDEN & SONS | 258-NETWORK CONTRACT OFFICE 18 | $8,216 | FY2011 |
| VA644A11072 | GUY L WARDEN & SONS | 258-NETWORK CONTRACT OFFICE 18 | $6,436 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.