Description
PCA PUMPS
First action · last action
2010-05-13 · 2010-05-13
Transactions
1
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$24,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-05-13+$24,900= $24,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$24,900 | $24,900 | PCA PUMPS |
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 DKAYS62B4175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0703 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C26018P3153 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $10,868 | FY2018 |
| 36C24418P4914 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,954 | FY2018 |
| 36C24218P2908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,709 | FY2018 |
| 36C24918P4252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,580 | FY2018 |
| 36C26318P0678 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,688 | FY2018 |
Other recipients under 8465 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1401 | MINE SAFETY APPLIANCES COMPANY, LLC | 529-BUTLER | $7,330 | FY2014 |
| VA24413F2013 | GAITHERSBURG FARMERS SUPPLY, INC. | 529-BUTLER | $0 | FY2013 |
| VA24412P0405 | UNION ORTHOTICS & PROSTHETICS CO. | 529-BUTLER | $5,564 | FY2012 |
| VA529A17029 | ABSOLUTE MEDICAL SALES INC | 529-BUTLER | $0 | FY2011 |
| VA529Q17095 | MERCY MEDICAL EQUIPMENT COMPANY | 529-BUTLER | $4,871 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q07086_3600_-NONE-_-NONE- · retrieved 2026-09-26.