Description
PUMP
First action · last action
2010-03-31 · 2010-03-31
Transactions
1
First transaction's obligation
$3,527
Base + all options value (sum of deltas)
$3,527
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-03-31+$3,527= $3,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$3,527 | $3,527 | PUMP |
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 HCMDAVBWRFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0332 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $42,700 | FY2018 |
| 36C26018P0078 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,556 | FY2018 |
| VA26017P0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $7,000 | FY2017 |
| VA26015P0600 | 260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,917 | FY2015 |
| V663Q92884 | 663S-SEATTLE SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| V663Q92065 | 663S-SEATTLE SMALL PURCHASE · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $3,000 | FY2009 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4678 | NORTHEAST MEDICAL CONSULTING, INC. | 260-NETWORK CONTRACT OFFICE 20 | $51,887 | FY2015 |
| VA26015P4351 | GOODWAY TECHNOLOGIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,160 | FY2015 |
| VA26015P3817 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $46,454 | FY2015 |
| VA26015P3735 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $28,176 | FY2015 |
| VA26015P0544 | ROGERS MACHINERY COMPANY INC | 260-NETWORK CONTRACT OFFICE 20 | $5,497 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00206_3600_-NONE-_-NONE- · retrieved 2026-09-26.