Description
BELL&GOSSETT PUMP
First action · last action
2011-02-24 · 2011-02-24
Transactions
1
First transaction's obligation
$10,064
Base + all options value (sum of deltas)
$10,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2011-02-24+$10,064= $10,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-24 | +$10,064 | $10,064 | BELL&GOSSETT PUMP |
Related awards · 6
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 FKJARKQPNCD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0999 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,726 | FY2013 |
| VA26113P2166 | 261-NETWORK CONTRACT OFFICE 21 · 4310 · COMPRESSORS AND VACUUM PUMPS | $6,489 | FY2013 |
| VA26013P0574 | 260-NETWORK CONTRACT OFFICE 20 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,100 | FY2013 |
| VA570A10126 | 570-FRESNO · 4630 · SEWAGE TREATMENT EQUIPMENT | $14,925 | FY2011 |
| VA612P01245 | 612-MARTINEZ · 4320 · POWER AND HAND PUMPS | $3,414 | FY2010 |
Other recipients under 3695 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570A10148 | CAPP LLC | 570-FRESNO | $5,570 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570A10150_3600_-NONE-_-NONE- · retrieved 2026-09-26.