Description
(2) 4" VERTICAL DRY-PIT SEWAGE PUMPS
First action · last action
2015-03-13 · 2015-03-13
Transactions
1
First transaction's obligation
$12,400
Base + all options value (sum of deltas)
$12,400
Extent competed
COMPETED UNDER SAP
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.
- Base2015-03-13+$12,400= $12,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$12,400 | $12,400 | (2) 4" VERTICAL DRY-PIT SEWAGE PUMPS |
Related awards · 8
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 HLN7R6KEPPC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0321 | NATIONAL CEMETERY ADMIN (36C786) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $19,651 | FY2021 |
| VA24315P0924 | 243-NETWORK CONTRACTING OFFICE 03 · 4320 · POWER AND HAND PUMPS | $3,850 | FY2015 |
| VA24315P0692 | 243-NETWORK CONTRACTING OFFICE 03 · 4320 · POWER AND HAND PUMPS | $3,850 | FY2015 |
| V6209S1482 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $7,165 | FY2009 |
Other recipients under 4540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1721 | CARLISLE COATINGS & WATERPROOFING INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $29,380 | FY2013 |
| VA52812F0596 | ENVISION INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,336 | FY2012 |
| VA52812P0573 | DUFFY'S EQUIPMENT SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,420 | FY2012 |
| V528C13240 | TROY BOILER WORKS, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.