Description
SEWER PUMPS
First action · last action
2016-03-21 · 2016-03-21
Transactions
1
First transaction's obligation
$28,895
Base + all options value (sum of deltas)
$28,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-03-21+$28,895= $28,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$28,895 | $28,895 | SEWER PUMPS |
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 DJMLFD2967E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1259 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,069 | FY2024 |
| 36C26219P0482 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,286 | FY2019 |
| VA26217P5090 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $13,398 | FY2017 |
| VA26215P1132 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,416 | FY2015 |
Other recipients under 4310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26214P5839 | PACIFIC COAST PUMP & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,608 | FY2014 |
| VA26214P2900 | AERO COMPRESSOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,590 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3369_3600_-NONE-_-NONE- · retrieved 2026-09-26.