Description
WATER PUMP FOR POWER HOUSE AT MILWAUKEE VAMC
First action · last action
2014-12-04 · 2014-12-04
Transactions
1
First transaction's obligation
$3,389
Base + all options value (sum of deltas)
$3,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F022BA
NAICS
423710 · HARDWARE 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.
- Base2014-12-04+$3,389= $3,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-04 | +$3,389 | $3,389 | WATER PUMP FOR POWER HOUSE AT MILWAUKEE VAMC |
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 F88BDJ5UAJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F4085 | 243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT | $27,608 | FY2014 |
| V523R88349 | 523S-BOSTON SMALL PURCHASE · 5325 · FASTENING DEVICES | $527 | FY2008 |
| V523R86349 | 523S-BOSTON SMALL PURCHASE · 5340 · HARDWARE | $108 | FY2008 |
| V523R86224 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,950 | FY2008 |
| V523C83665 | 523S-BOSTON SMALL PURCHASE · C114 · HOSPITAL BUILDINGS | $366 | FY2008 |
| V523R85931 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,487 | FY2008 |
Other recipients under 4320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1308 | BADGER THERMAL UNLIMITED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,334 | FY2016 |
| VA69D14F3806 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,102 | FY2014 |
| VA69D12P0957 | R. A. DAUGHERTY SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,759 | FY2012 |
| VA69D556P10095 | MERCURY PARTNERS 90 BI, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,190 | FY2011 |
| VA69D556A00022 | R. A. DAUGHERTY SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F0672_3600_GS21F022BA_4732 · retrieved 2026-09-26.