Description
SUPPLY MATERIALS ONLY FOR C-LEVEL HOUSE PUMPS
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-05-27+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$24,500 | $24,500 | SUPPLY MATERIALS ONLY FOR C-LEVEL HOUSE 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 M3L4YFHK6J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P0420 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,330 | FY2016 |
| VA24315P4318 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $37,400 | FY2015 |
| VA24315P2405 | 243-NETWORK CONTRACTING OFFICE 03 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $36,503 | FY2015 |
| VA24315P2116 | 243-NETWORK CONTRACTING OFFICE 03 · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $42,463 | FY2015 |
| VA24312P2514 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,083 | FY2012 |
| VA561R16013 | 243-NETWORK CONTRACTING OFFICE 03 · Z224 · MAINT-REP-ALT/PARKING FACILITIES | $4,135 | FY2011 |
Other recipients under 5975 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4032 | COMAIRCO EQUIPMENT INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,501 | FY2014 |
| VA24314F1520 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $88,148 | FY2014 |
| VA24313C0082 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,522,678 | FY2013 |
| VA24313C0039 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,726,156 | FY2013 |
| VA24313D0024 | DYNECON, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,538,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R16020_3600_-NONE-_-NONE- · retrieved 2026-09-26.