Description
REPLACEMENT PUMP FOR CANTEEN SERVICES
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$4,955
Base + all options value (sum of deltas)
$4,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-08-19+$4,955= $4,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$4,955 | $4,955 | REPLACEMENT PUMP FOR CANTEEN SERVICES |
Related awards · 10
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 EP18YNNETN67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P1092 | 259-NETWORK CONTRACT OFFICE 19 · 4110 · REFRIGERATION EQUIPMENT | $15,937 | FY2015 |
| VA25913P2834 | 259-NETWORK CONTRACT OFFICE 19 · 6105 · MOTORS, ELECTRICAL | $15,189 | FY2013 |
| V554A90044 | 554S-DENVER SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $5,938 | FY2009 |
| V575P89336 | 575S-GRAND JUNCTION SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $1,641 | FY2008 |
| V554P88304 | 554S-DENVER SMALL PURCHASE · 5945 · RELAYS AND SOLENOIDS | $3,285 | FY2008 |
Other recipients under 4310 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4524 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $173,827 | FY2014 |
| VA25914P3378 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $102,686 | FY2014 |
| VA25914P1224 | COGENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
| VA25913P4033 | EVERGREEN MEDICAL SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,739 | FY2013 |
| VA25913J2102 | AIR TECHNIQUES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $16,398 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4325_3600_-NONE-_-NONE- · retrieved 2026-09-26.