Description
PROCUREMENT OF A CLEVELAND METERING STATION
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$31,694
Base + all options value (sum of deltas)
$31,694
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0103J
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2008-09-03+$31,694= $31,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$31,694 | $31,694 | PROCUREMENT OF A CLEVELAND METERING STATION |
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 E44YK92FGKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A00315 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $72,780 | FY2010 |
| VA528A02152 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,031 | FY2010 |
| VA528QK0052 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,836 | FY2010 |
| V6320R0284 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,120 | FY2010 |
| V562R00088 | 562S-ERIE SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,589 | FY2010 |
| V528QK0047 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7310 · FOOD COOKING BAKING SERVING EQ | $3,518 | FY2010 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630A80264_3600_GS07F0103J_4730 · retrieved 2026-09-26.