Description
VACUM PUMP SYSTEM
First action · last action
2012-04-25 · 2012-04-25
Transactions
1
First transaction's obligation
$4,801
Base + all options value (sum of deltas)
$4,801
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-04-25+$4,801= $4,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$4,801 | $4,801 | VACUM PUMP SYSTEM |
Related awards · 8
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 YJJVBXJEKGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,663 | FY2019 |
| 36C25818P0720 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,575 | FY2018 |
| VA24016P0272 | RPO EAST (36C24E) · 4310 · COMPRESSORS AND VACUUM PUMPS | $135,162 | FY2016 |
| VA25815P2182 | 258-NETWORK CONTRACT OFFICE 18 · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $19,742 | FY2015 |
| VA101V15P0540 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $15,180 | FY2015 |
| VA101V14F1580 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $16,287 | FY2015 |
Other recipients under 4320 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0725 | DATA PROCESSING AIR CORP. | 258-NETWORK CONTRACT OFFICE 18 | $4,473 | FY2014 |
| VA25812P0506 | BESTWAY ELECTRIC MOTOR SERVICE CO INC | 258-NETWORK CONTRACT OFFICE 18 | $15,886 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.