Description
SEWER PUMPS AND PERIPHERALS
First action · last action
2016-06-02 · 2016-12-01
Transactions
2
First transaction's obligation
$8,703
Base + all options value (sum of deltas)
$17,376
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-06-02+$8,703= $8,703
- Mod P000012016-12-01-$30= $8,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$8,703 | $8,703 | SEWER PUMPS AND PERIPHERALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | −$30 | $8,673 | SEWER PUMPS AND PERIPHERALS |
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 NZ5UJ6ASBNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0994 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,142 | FY2021 |
| 36C25921P0199 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,055 | FY2021 |
| 36C25920P1030 | NETWORK CONTRACT OFFICE 19 (36C259) · 4320 · POWER AND HAND PUMPS | $121,516 | FY2020 |
| 36C25919P0395 | NETWORK CONTRACT OFFICE 19 (36C259) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $59,540 | FY2019 |
Other recipients under 4320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1116 | BLACKMORE AND GLUNT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,084 | FY2025 |
| 36C25924P0434 | CHEYENNE WINNELSON CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,645 | FY2024 |
| 36C25923P1613 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $332,856 | FY2023 |
| 36C25923P1592 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $169,990 | FY2023 |
| 36C25922P1057 | DENVER INDUSTRIAL PUMPS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $78,540 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P2772_3600_-NONE-_-NONE- · retrieved 2026-09-26.