Description
POWEREX PUMP
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$10,854
Base + all options value (sum of deltas)
$10,854
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-12-16+$10,854= $10,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$10,854 | $10,854 | POWEREX 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 E4G2KEV5DEV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2331 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,820 | FY2014 |
| VA25713P2298 | 257-NETWORK CONTRACT OFFICE 17 · 4310 · COMPRESSORS AND VACUUM PUMPS | $8,250 | FY2013 |
| VA25712P1141 | 674-TEMPLE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,379 | FY2012 |
| VA671C11273 | 674-TEMPLE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,000 | FY2011 |
| V580P10935 | 580S-HOUSTON SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,800 | FY2011 |
| V674P10470 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,160 | FY2011 |
Other recipients under 2895 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671A10609 | WAUSAU TILE, INC. | 671-SAN ANTONIO | $3,067 | FY2011 |
| V671P08564 | VOSS ELECTRIC CO | 671-SAN ANTONIO | $5,955 | FY2010 |
| V671P09895 | KANDU SUPPLIES AND SERVICES, LLC | 671-SAN ANTONIO | $8,376 | FY2010 |
| V671P07758 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 671-SAN ANTONIO | $5,195 | FY2010 |
| V671P07643 | TL SERVICES, INC. | 671-SAN ANTONIO | $3,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P11537_3600_-NONE-_-NONE- · retrieved 2026-09-26.