Description
SUBMERSIBLE SEWER PUMP
First action · last action
2016-05-24 · 2016-05-24
Transactions
1
First transaction's obligation
$5,674
Base + all options value (sum of deltas)
$5,674
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.
- Base2016-05-24+$5,674= $5,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$5,674 | $5,674 | SUBMERSIBLE SEWER 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 |
| VA69D16P1308 | 69D-NETWORK CONTRACT OFFICE 12 · 4320 · POWER AND HAND PUMPS | $5,334 | 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0072 | DGA MEDICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,122 | FY2025 |
| 36C25223P0981 | GRANDIDA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,992 | FY2023 |
| 36C25223P0807 | LYNX PRODUCT GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $96,287 | FY2023 |
| 36C25223P0510 | B & H INTERNATIONAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,866 | FY2023 |
| 36C25222P0942 | TRILLAMED LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,628 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P3895_3600_-NONE-_-NONE- · retrieved 2026-09-26.