Description
PORTABLE SINK
First action · last action
2010-04-13 · 2010-04-13
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332214 · KITCHEN UTENSIL, POT, AND PAN 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.
- Base2010-04-13+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$3,995 | $3,995 | PORTABLE SINK |
Related awards · 7
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 EEXWDLL9W2H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,867 | FY2023 |
| 36C26223P1324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,105 | FY2023 |
| 36C25020P1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $78,010 | FY2020 |
| 36C26020F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,742 | FY2020 |
| 36C24519F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $11,220 | FY2019 |
| 36C24519P0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $43,341 | FY2019 |
Other recipients under 7320 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA519A00050 | GILL GROUP, INC. | 519-BIG SPRING | $118,072 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P02030_3600_-NONE-_-NONE- · retrieved 2026-09-26.