Description
SPS TRIPLE BOWL WORK SINK
First action · last action
2021-03-11 · 2021-03-11
Transactions
1
First transaction's obligation
$11,375
Base + all options value (sum of deltas)
$11,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2021-03-11+$11,375= $11,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-11 | +$11,375 | $11,375 | SPS TRIPLE BOWL WORK SINK |
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 FMDJWNJFDCC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0995 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,053 | FY2021 |
| 36C25821P0158 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2310 · PASSENGER MOTOR VEHICLES | $24,215 | FY2021 |
| 36C25921P0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $16,940 | FY2021 |
| 36C24720P1401 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2310 · PASSENGER MOTOR VEHICLES | $17,375 | FY2020 |
| 36C25819P0320 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2310 · PASSENGER MOTOR VEHICLES | $26,235 | FY2019 |
| 36C25919P0919 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,235 | FY2019 |
Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1019 | GASMET TECHNOLOGIES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,413 | FY2026 |
| 36C24626P1004 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,220 | FY2026 |
| 36C24626P0890 | PROTEINSIMPLE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $97,064 | FY2026 |
| 36C24626P0860 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,166 | FY2026 |
| 36C24626N0795 | ROCHE DIAGNOSTICS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,360 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.