Description
EMERGENCY PUMP REPLACEMENT
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$5,851
Base + all options value (sum of deltas)
$5,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
444130 · HARDWARE STORES
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.
- Base2011-04-29+$5,851= $5,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$5,851 | $5,851 | EMERGENCY PUMP REPLACEMENT |
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 JGW1MJ8A56D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405P91712 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,904 | FY2009 |
| V608P90274 | 608S-MANCHESTER SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,609 | FY2009 |
| V405E85305 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $2,161 | FY2008 |
| V405E85306 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,820 | FY2008 |
| V6088P2042 | 608S-MANCHESTER SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $559 | FY2008 |
| V405E85008 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,304 | FY2008 |
Other recipients under 4510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0806 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $8,050 | FY2016 |
| VA24116F0516 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,694 | FY2016 |
| VA24116F0152 | LIFTSEAT CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,580 | FY2016 |
| VA24115P0924 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,316 | FY2015 |
| VA24115P0799 | R. L. STONE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,420 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A10066_3600_-NONE-_-NONE- · retrieved 2026-09-26.