Description
M12MB RAW WATER PUMP
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$5,015
Base + all options value (sum of deltas)
$5,015
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.
- Base2014-08-29+$5,015= $5,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$5,015 | $5,015 | M12MB RAW WATER PUMP |
Related awards · 7
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 M8GKX2SVK3B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1057 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $78,540 | FY2022 |
| VA25912P0706 | 259-NETWORK CONTRACT OFFICE 19 · 4320 · POWER AND HAND PUMPS | $12,346 | FY2012 |
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 |
| 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 |
| VA25913P1158 | ARJO-CENTURY DISTRIBUTING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,599 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P5349_3600_-NONE-_-NONE- · retrieved 2026-09-26.