Description
BOOSTER PUMP
First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$5,786
Base + all options value (sum of deltas)
$5,786
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-09-17+$5,786= $5,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$5,786 | $5,786 | BOOSTER PUMP |
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 ERBBBLNRSK87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $70,270 | FY2013 |
| VA26112P0056 | 261-NETWORK CONTRACT OFFICE 21 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $10,729 | FY2012 |
| VA459A10030 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,803 | FY2011 |
| V459P00349 | 459S-HONOLULU SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,742 | FY2010 |
| VA459P00095 | 459-HONOLULU · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,385 | FY2010 |
| V459C94106 | 459S-HONOLULU SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,762 | FY2009 |
Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1406 | BEDARD CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,533 | FY2015 |
| VA26114P3236 | GGK ENTERPRISES INC | 261-NETWORK CONTRACT OFFICE 21 | $5,092 | FY2014 |
| VA26114P0737 | BLUE SKY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,468 | FY2014 |
| VA26113P0588 | FSEXPRESS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,887 | FY2013 |
| VA26112P3451 | AMERICAN SANITARY PRODUCTS INC | 261-NETWORK CONTRACT OFFICE 21 | $11,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3354_3600_-NONE-_-NONE- · retrieved 2026-09-26.