Description
PUMPS SUPPLIES/EQUIPMENT
First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$11,473
Base + all options value (sum of deltas)
$11,473
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
333411 · AIR PURIFICATION 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.
- Base2012-09-07+$11,473= $11,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$11,473 | $11,473 | PUMPS SUPPLIES/EQUIPMENT |
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 DNFDMBQ4XXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $0 | FY2016 |
| VA25916P1661 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,984 | FY2016 |
| VA24116P0698 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,350 | FY2016 |
| VA24716P0865 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,520 | FY2016 |
| VA24515P0948 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,992 | FY2015 |
| VA24615P6287 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,197 | FY2015 |
Other recipients under 3694 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0453 | HORIBA INSTRUMENTS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $32,636 | FY2015 |
| VA26213F1455 | MERITECH SYSTEMS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,434 | FY2013 |
| VA26213P4405 | FLAGSHIP LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $34,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2823_3600_-NONE-_-NONE- · retrieved 2026-09-26.