Description
WATER PUMP PARTS
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$4,588
Base + all options value (sum of deltas)
$4,588
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL 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.
- Base2011-07-22+$4,588= $4,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$4,588 | $4,588 | WATER PUMP PARTS |
Related awards · 9
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 VYW8PNAQDYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0421 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $21,332 | FY2026 |
| 36C24524P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $22,420 | FY2024 |
| 36C24523P0564 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $18,650 | FY2023 |
| 36C24822P0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $63,545 | FY2022 |
| 36C24418P4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $21,720 | FY2018 |
| VA24915P1065 | 581-HUNTINGTON · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4,000 | FY2015 |
Other recipients under 4310 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F3323 | ALLIED SUPPLY COMPANY, INC. | 581-HUNTINGTON | $4,949 | FY2014 |
| VA24914F0217 | CAPP LLC | 581-HUNTINGTON | $7,800 | FY2014 |
| VA24913P3322 | KAR CONTRACTING LLC | 581-HUNTINGTON | $206,510 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A19088_3600_-NONE-_-NONE- · retrieved 2026-09-26.