Description
SUMP PUMPS
First action · last action
2017-08-30 · 2017-08-30
Transactions
1
First transaction's obligation
$29,246
Base + all options value (sum of deltas)
$29,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0035M
NAICS
444130 · HARDWARE STORES
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.
- Base2017-08-30+$29,246= $29,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$29,246 | $29,246 | SUMP PUMPS |
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 U15RUNNKM2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,850 | FY2019 |
| VA26117F2690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $8,594 | FY2017 |
| VA24115F1018 | 241-NETWORK CONTRACT OFFICE 01 · 6145 · WIRE AND CABLE, ELECTRICAL | $6,019 | FY2015 |
| VA26014F3960 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,589 | FY2014 |
| VA24814F4124 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $30,148 | FY2014 |
| VA101V14F0858 | VBA FIELD CONTRACTING · 3419 · MISCELLANEOUS MACHINE TOOLS | $9,505 | FY2014 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1065 | RNK INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,146 | FY2026 |
| 36C26126P0329 | TECH SERVICE SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,851 | FY2026 |
| 36C26126P0713 | PLATINUM CONTRACTING SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,820 | FY2026 |
| 36C26125P1231 | ENERGY PRODUCTS OF NEVADA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,400 | FY2025 |
| 36C26124P1791 | LIFTSEAT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,053 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2834_3600_GS06F0035M_4730 · retrieved 2026-09-26.