Description
SUMP PUMP SENSOR
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$3,238
Base + all options value (sum of deltas)
$3,238
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
98
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.
- Base2012-09-22+$3,238= $3,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$3,238 | $3,238 | SUMP PUMP SENSOR |
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 FPJ8YQM6AX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P4534 | 546-MIAMI · 4520 · SPACE AND WATER HEATING EQUIPMENT | $4,635 | FY2012 |
| V640C95071 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,250 | FY2009 |
| V640C94929 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,235 | FY2009 |
| V640P92574 | 640S-PALO ALTO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $4,155 | FY2009 |
| V640A90019 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,850 | FY2009 |
Other recipients under 4330 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5209 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,130 | FY2015 |
| VA26215P3105 | MATPHIL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,215 | FY2015 |
| V664A00046 | MAR COR MEDICAL SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,112 | FY2010 |
| VA691A90200 | PACIFIC COAST PUMP & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,843 | FY2009 |
| V600D80048 | A. DAIGGER AND COMPANY, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $9,124 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.