Description
AURORA PUMP
First action · last action
2011-05-10 · 2011-09-21
Transactions
3
First transaction's obligation
$8,582
Base + all options value (sum of deltas)
$8,583
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2011-05-10+$8,582= $8,582
- Mod 12011-09-21+$8,582= $17,164
- Mod 22011-09-21-$8,581= $8,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$8,582 | $8,582 | AURORA PUMP |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-21 | +$8,582 | $17,164 | AURORA PUMP |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-21 | −$8,581 | $8,583 | AURORA 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 DYK5NLUBKXL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P2950 | 671-SAN ANTONIO · 4810 · VALVES, POWERED | $2,871 | FY2013 |
| VA26112P3534 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,427 | FY2012 |
| VA24512P1476 | 688-WASHINGTON DC · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $6,134 | FY2012 |
| VA26012P1249 | 260-NETWORK CONTRACT OFFICE 20 · 5340 · HARDWARE, COMMERCIAL | $10,989 | FY2012 |
| VA24412P1648 | 244-NETWORK CONTRACT OFFICE 4 · 4240 · SAFETY AND RESCUE EQUIPMENT | $2,936 | FY2012 |
| VA25912P0817 | 259-NETWORK CONTRACT OFFICE 19 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,798 | FY2012 |
Other recipients under 4510 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4589 | FLOWSENSE, LLC | 516-BAY PINES | $93,008 | FY2012 |
| VA516A10578 | A2Z SUPPLY CORP | 516-BAY PINES | $17,509 | FY2011 |
| V516E16422 | BATH REMODELING OF TAMPA BAY, INC. | 516-BAY PINES | $4,800 | FY2011 |
| V5161E1791 | INMAN PLUMBING INC. | 516-BAY PINES | $6,700 | FY2011 |
| VA516P10964 | A2Z SUPPLY CORP | 516-BAY PINES | $4,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A10479_3600_-NONE-_-NONE- · retrieved 2026-09-26.