Description
GSA CVT250-3: 250 GALLON UL 2085 CONVAULT
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$11,603
Base + all options value (sum of deltas)
$11,603
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9110G
NAICS
332420 · METAL TANK (HEAVY GAUGE) 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.
- Base2008-05-16+$11,603= $11,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$11,603 | $11,603 | GSA CVT250-3: 250 GALLON UL 2085 CONVAULT |
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 FVCDSBWYJLP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $67,284 | FY2016 |
| VA78615F0870 | NATIONAL CEMETERY ADMINISTRATION · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,337 | FY2015 |
| VA24615F3931 | 246-NETWORK CONTRACTING OFFICE 6 · 6810 · CHEMICALS | $25,906 | FY2015 |
| VA26214F4310 | 262-NETWORK CONTRACT OFFICE 22 · 4930 · LUBRICATION AND FUEL DISPENSING EQUIPMENT | $16,476 | FY2014 |
| VA26213F7113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5430 · STORAGE TANKS | $17,341 | FY2013 |
| VA78613F1102 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $15,358 | FY2013 |
Other recipients under 6530 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A10347 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $4,293 | FY2011 |
| V554P11740 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $9,324 | FY2011 |
| V554P11397 | CARDINAL HEALTH 200, LLC | 554S-DENVER SMALL PURCHASE | $3,651 | FY2011 |
| V554P11049 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $5,250 | FY2011 |
| V554P10803 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 554S-DENVER SMALL PURCHASE | $13,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A80287_3600_GS07F9110G_4730 · retrieved 2026-09-26.