Description
GPR-70 PUMP
First action · last action
2010-11-12 · 2010-11-12
Transactions
1
First transaction's obligation
$3,221
Base + all options value (sum of deltas)
$3,221
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-11-12+$3,221= $3,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-12 | +$3,221 | $3,221 | GPR-70 PUMP |
Related awards · 11
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 UNJCQGZMH4B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,990 | FY2021 |
| 36C24118P1134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $5,248 | FY2018 |
| VA26013P2799 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $21,604 | FY2013 |
| VA24113P0327 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,369 | FY2013 |
| VA241P2022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,204 | FY2011 |
| V523C03511 | 523S-BOSTON SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $8,643 | FY2010 |
Other recipients under 4310 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0670 | KAESER COMPRESSORS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,427 | FY2016 |
| VA24115P2035 | SCALES INDUSTRIAL TECHNOLOGIES, INC | 241-NETWORK CONTRACT OFFICE 01 | $13,046 | FY2015 |
| VA24115P1956 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $20,806 | FY2015 |
| VA24115P1836 | TRASK-DECROW MACHINERY INC | 241-NETWORK CONTRACT OFFICE 01 | $5,648 | FY2015 |
| VA24115P0002 | OHLHEISER CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,802 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P10439_3600_-NONE-_-NONE- · retrieved 2026-09-26.