Description
FLANGES AND PUMPS FOR A CHILLER
First action · last action
2012-02-27 · 2012-02-27
Transactions
1
First transaction's obligation
$6,798
Base + all options value (sum of deltas)
$6,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2012-02-27+$6,798= $6,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$6,798 | $6,798 | FLANGES AND PUMPS FOR A CHILLER |
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 DYK5NLUBKXL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2950 | 671-SAN ANTONIO · 4810 · VALVES, POWERED | $2,871 | FY2013 |
| VA26112P3534 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,427 | FY2012 |
| VA24512P1476 | 688-WASHINGTON DC · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,134 | FY2012 |
| VA26012P1249 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $10,989 | FY2012 |
| VA24412P1648 | 244-NETWORK CONTRACT OFFICE 4 · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,936 | FY2012 |
| VA516A10479 | 516-BAY PINES · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,583 | FY2011 |
Other recipients under 4510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1218 | FERGUSON ENTERPRISES LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,909 | FY2016 |
| VA25914P5801 | TECH MECH SUPPLY, LLC | 259-NETWORK CONTRACT OFFICE 19 | $28,434 | FY2014 |
| VA25914P5349 | DENVER INDUSTRIAL PUMPS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,015 | FY2014 |
| VA25913P3706 | COVENS PLUMBING & HEATING LLC | 259-NETWORK CONTRACT OFFICE 19 | $6,674 | FY2013 |
| VA25913F3615 | GALAXIE MANAGEMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,683 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.