Description
PM BOTTLE AND CAGE WASHERS
First action · last action
2023-10-02 · 2024-10-01
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$18,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 2 transactions
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.
- Base2023-10-02+$9,000= $9,000
- Mod P000012024-10-01+$9,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$9,000 | $9,000 | PM BOTTLE AND CAGE WASHERS |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$9,000 | $18,000 | PM BOTTLE AND CAGE WASHERS |
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 X7NWUH8J79M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $10,085 | FY2026 |
| 36C25024P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,494 | FY2024 |
| 36C25021P1379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $16,000 | FY2021 |
| 36C25018C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,796 | FY2018 |
| VA25015C0062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,850 | FY2015 |
| VA25014P1478 | 541-BRECKSVILLE · AN13 · R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) | $4,500 | FY2014 |
Other recipients under AN11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0503 | CINCINNATI UNIV OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,896 | FY2026 |
| 36C25025C0124 | TRUSTEES OF INDIANA UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,620 | FY2025 |
| 36C25024P0975 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,446 | FY2024 |
| 36C25024P0840 | METROHEALTH SYSTEM, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2024 |
| 36C25024P0313 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.