Description
CR64-1-1 GROUND PUMP
First action · last action
2014-07-10 · 2014-07-10
Transactions
1
First transaction's obligation
$7,608
Base + all options value (sum of deltas)
$7,608
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-07-10+$7,608= $7,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$7,608 | $7,608 | CR64-1-1 GROUND PUMP |
Related awards · 6
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 N4M1UP25H7E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691A90200 | 262-NETWORK CONTRACT OFFICE 22 · 4330 · CENTRIFUGALS SEPARATORS & FILTERS | $3,843 | FY2009 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3369 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $28,895 | FY2016 |
| VA26216F0417 | CENTRAL AIR COMPRESSOR COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $6,297 | FY2016 |
| VA26215P6716 | QUINCY COMPRESSOR LLC | 262-NETWORK CONTRACT OFFICE 22 | $15,334 | FY2015 |
| VA26215F1823 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,807 | FY2015 |
| VA26215P1132 | AIR TREATMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $16,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5839_3600_-NONE-_-NONE- · retrieved 2026-09-26.