Award recordCONTRACT

FLUID MANAGEMENT, INC. (DEL)

PIID V578P80490· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 4940 · MISC MAINT EQ· FY2008· $21,444 net obligations· UEI W1NQCSXHT4L6· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-08-04 · 2008-08-04
Transactions
1
First transaction's obligation
$21,444
Base + all options value (sum of deltas)
$21,444
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$21,444$0Base award · 2008-08-04 · this action $21,444 · running total $21,444
  • Base2008-08-04+$21,444= $21,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-04+$21,444$21,444SMALL PURCHASE DATA

Related awards · 8

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 W1NQCSXHT4L6)

AwardOffice · PSC / listingNet obligationsFY
V595R1E090595-LEBANON · 3590 · MISC SERVICE & TRADE EQ$7,703FY2011
VA69D556P1009669D-NETWORK CONTRACT OFFICE 12 · 3450 · MACHINE TOOLS, PORTABLE$4,718FY2011
V548P96489548S-WEST PALM SMALL PURCHASING · 5340 · HARDWARE$9,218FY2009

Other recipients under 4940 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V585A10048THE SHERWIN-WILLIAMS COMPANY69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,730FY2011
V676A10006BOBCAT OF THE COULEE REGION, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$6,500FY2011
V676A10001BOBCAT OF THE COULEE REGION, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$4,035FY2011
V695P00691SCOTCHMAN INDUSTRIES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$10,934FY2010
V578P00169PPG ARCHITECTURAL FINISHES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$14,559FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P80490_3600_-NONE-_-NONE- · retrieved 2026-09-26.