Description
EO 14398 AMSCO 53 REPROCESSING SINK 97.5 SINK
First action · last action
2026-07-16 · 2026-07-16
Transactions
1
First transaction's obligation
$126,510
Base + all options value (sum of deltas)
$126,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
327110 · POTTERY, CERAMICS, AND PLUMBING FIXTURE 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.
- Base2026-07-16+$126,510= $126,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-16 | +$126,510 | $126,510 | EO 14398 AMSCO 53 REPROCESSING SINK 97.5 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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
Other recipients under 4510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0837 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,455 | FY2023 |
| 36C25522P0286 | ANDREW J ZEIGLER LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,682 | FY2022 |
| 36C25520P0032 | CITY OF LEAVENWORTH KS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,433 | FY2020 |
| 36C25519P0643 | ARJO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,029 | FY2019 |
| 36C25518P3560 | BLACKMORE AND GLUNT, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.