Description
CAGE AND RACK WASHER
First action · last action
2014-12-18 · 2014-12-18
Transactions
1
First transaction's obligation
$136,855
Base + all options value (sum of deltas)
$136,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
333318 · 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.
- Base2014-12-18+$136,855= $136,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$136,855 | $136,855 | CAGE AND RACK WASHER |
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 F5J6LE5HMNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0164 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $316,329 | FY2023 |
| VA24913P3463 | 614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,891 | FY2013 |
| VA52812F0189 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133,412 | FY2011 |
| VA671D10098 | 674-TEMPLE · 6545 · MEDICAL SETS KITS & OUTFITS | $142,700 | FY2011 |
| VA528D15011 | 242-NETWORK CONTRACT OFFICE 02 · J079 · MAINT-REP OF CLEANING EQ | $58,495 | FY2011 |
| VA636D04040 | 636-NEBRASKA WESTERN-IOWA · 3770 · SADDLERY,HARNESS,WHIPS & FURNISHING | $156,583 | FY2010 |
Other recipients under 3695 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1780 | CHIPTEC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $32,761 | FY2015 |
| VA24115F0972 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,326 | FY2015 |
| VA24115P0652 | FARMINGTON VALLEY EQUIPMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $13,955 | FY2015 |
| VA24113F0077 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2013 |
| VA24112P0451 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $120,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.