Description
ELKAY ADA WATER FOUNTAIN W/COOLER
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$1,596
Base + all options value (sum of deltas)
$1,596
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.
- Base2008-03-18+$1,596= $1,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$1,596 | $1,596 | ELKAY ADA WATER FOUNTAIN W/COOLER |
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 Y9G1JDMTFD76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0954 | 553-DETROIT (00553) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,847 | FY2017 |
| V589A10784 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,336 | FY2011 |
| V6320R0869 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $11,480 | FY2010 |
| V568P0J930 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,307 | FY2010 |
| VA629A00034 | 629-NEW ORLEANS · AD31 · SUBSISTENCE (BASIC) | $0 | FY2010 |
| V565Q86260 | 565S-FAYETTEVILLE SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,096 | FY2008 |
Other recipients under 4540 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R09269 | AUSTRAL CONSTRUCTION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,497 | FY2010 |
| V526R03443 | GILMOUR SUPPLY CO. INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,672 | FY2010 |
| V526S02111 | CREST GOOD MANUFACTURING CO INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,760 | FY2010 |
| V630F07502 | A.L.B. INDUSTRIAL SUPPLIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,457 | FY2010 |
| V561R98375 | WEST SIDE PLUMBING SUPPLY CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,645 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R84098_3600_-NONE-_-NONE- · retrieved 2026-09-26.