Description
DUPLEX VACUUM HEATING UNIT
First action · last action
2013-08-16 · 2013-09-09
Transactions
2
First transaction's obligation
$25,956
Base + all options value (sum of deltas)
$25,956
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-08-16+$25,956= $25,956
- Mod P000012013-09-09+$0= $25,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$25,956 | $25,956 | DUPLEX VACUUM HEATING UNIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-09 | +$0 | $25,956 | DUPLEX VACUUM HEATING UNIT |
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 S3JMZ6JZP4X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1681 | 437-FARGO VA MEDICAL CENTER · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $14,693 | FY2012 |
| VA24612P4155 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,532 | FY2012 |
| VA25512P1286 | 255-NETWORK CONTRACT OFFICE 15 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $12,978 | FY2012 |
| VA25812P0289 | 258-NETWORK CONTRACT OFFICE 18 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $17,658 | FY2012 |
Other recipients under 4510 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0389 | SCHULTZ SOFT WATER, INC | 656-ST CLOUD VA MEDICAL CENTER | $12,895 | FY2016 |
| VA26315P1017 | PLUMBERS SUPPLY COMPANY | 656-ST CLOUD VA MEDICAL CENTER | $5,075 | FY2015 |
| VA26315P0840 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 656-ST CLOUD VA MEDICAL CENTER | $47,343 | FY2015 |
| VA26314P0896 | CS MONICAL CONTRACTOR LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,949 | FY2014 |
| VA26314P0838 | DAIKIN APPLIED AMERICAS INC | 656-ST CLOUD VA MEDICAL CENTER | $18,479 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1889_3600_-NONE-_-NONE- · retrieved 2026-09-26.