Description
SPECIAL PUMPS EMERGENCY
First action · last action
2011-07-29 · 2011-07-29
Transactions
1
First transaction's obligation
$10,104
Base + all options value (sum of deltas)
$10,104
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
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2011-07-29+$10,104= $10,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$10,104 | $10,104 | SPECIAL PUMPS EMERGENCY |
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 KVHCLKJY4K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P11758 | 631S-LEEDS SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $10,104 | FY2011 |
Other recipients under 4320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0429 | STAR-DELTA MOTORS, INC | 241-NETWORK CONTRACT OFFICE 01 | $5,744 | FY2016 |
| VA24115P1999 | THE GRANITE GROUP WHOLESALERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,245 | FY2015 |
| VA24115F0906 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,956 | FY2015 |
| VA24115P0458 | SUPPLYFORCE.COM, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,195 | FY2015 |
| VA24115F0602 | NOBLE SUPPLY & LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,154 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631P11758_3600_-NONE-_-NONE- · retrieved 2026-09-26.