Description
SUBMERSIBLE PUMP
First action · last action
2015-12-15 · 2015-12-15
Transactions
1
First transaction's obligation
$5,334
Base + all options value (sum of deltas)
$5,334
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2015-12-15+$5,334= $5,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$5,334 | $5,334 | SUBMERSIBLE PUMP |
Related awards · 9
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 GSHKW5A6NMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,304 | FY2017 |
| VA69D16P3895 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $5,674 | FY2016 |
| VA69D15P2327 | 69D-NETWORK CONTRACT OFFICE 12 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $3,602 | FY2015 |
| V585A90138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $12,700 | FY2009 |
Other recipients under 4320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0672 | KMF SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,389 | FY2015 |
| 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_VA69D16P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.