Award recordCONTRACT

FLUID MANAGEMENT, INC. (DEL)

PIID V595R1E090· VHA· 595-LEBANON· 3590 · MISC SERVICE & TRADE EQ· FY2011· $7,703 net obligations· UEI W1NQCSXHT4L6· IL

Description

ACCUTINTER 1500 AUTOMATIC COLORANT SYSTEM

First action · last action
2011-05-13 · 2011-06-07
Transactions
2
First transaction's obligation
$7,149
Base + all options value (sum of deltas)
$7,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

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.

$7,703$0Base award · 2011-05-13 · this action $7,149 · running total $7,149Modification 1 · 2011-06-07 · this action $554 · running total $7,703
  • Base2011-05-13+$7,149= $7,149
  • Mod 12011-06-07+$554= $7,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-13+$7,149$7,149ACCUTINTER 1500 AUTOMATIC COLORANT SYSTEM
Mod 1· FUNDING ONLY ACTION2011-06-07+$554$7,703ACCUTINTER 1500 AUTOMATIC COLORANT SYSTEM

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
VA69D556P1009669D-NETWORK CONTRACT OFFICE 12 · 3450 · MACHINE TOOLS, PORTABLE$4,718FY2011
V548P96489548S-WEST PALM SMALL PURCHASING · 5340 · HARDWARE$9,218FY2009
V578P8049069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ$21,444FY2008

Other recipients under 3590 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3286YARO SUPPLY CO595-LEBANON$19,060FY2014
VA24413C0491LEJAS CORPORATION595-LEBANON$75,370FY2013
VA24413F4195SCOTCHMAN INDUSTRIES, INC.595-LEBANON$8,979FY2013
VA24413F4207JENKS INC595-LEBANON$4,664FY2013
VA24413F3924JENKS INC595-LEBANON$3,946FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R1E090_3600_-NONE-_-NONE- · retrieved 2026-09-26.