Description
PURCHASE OF SPLIT CASE PUMP
First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$11,162
Base + all options value (sum of deltas)
$11,162
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5990R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2010-01-19+$11,162= $11,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$11,162 | $11,162 | PURCHASE OF SPLIT CASE PUMP |
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 L944YAWH7M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F5170 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,471 | FY2015 |
| VA25813F1603 | 644P-PHOENIX PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,670 | FY2013 |
| V640A89165 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,969 | FY2008 |
| V657R86628 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $242 | FY2008 |
| V692P81368 | 692S-WHITE CITY SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $60 | FY2008 |
| V657R81628 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $58 | FY2008 |
Other recipients under 4310 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2344 | UNITED COMMERCIAL SUPPLY LLC | 529-BUTLER | $18,846 | FY2014 |
| VA24414P2259 | AARONS SUPPLY INC | 529-BUTLER | $6,854 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q00143_3600_GS07F5990R_4730 · retrieved 2026-09-27.