Description
DISHWASHERS FOR WR ACTIVATION
First action · last action
2017-02-17 · 2017-02-17
Transactions
1
First transaction's obligation
$14,028
Base + all options value (sum of deltas)
$14,028
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
Parent IDV
GS07F0441X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2017-02-17+$14,028= $14,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$14,028 | $14,028 | DISHWASHERS FOR WR ACTIVATION |
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 P68KCMUVQBB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,502 | FY2023 |
| 36C24523F0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,010 | FY2023 |
| 36C26322F0115 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,947 | FY2022 |
| 36C25022F1108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,191 | FY2022 |
| 36C24E21F0009 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,440 | FY2021 |
| 36C25020F1121 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $10,351 | FY2020 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0867 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $150,665 | FY2026 |
| 36C24126N0808 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $555,184 | FY2026 |
| 36C24126F0139 | CREATIVE OFFICE PAVILION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,725 | FY2026 |
| 36C24126N0689 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,317 | FY2026 |
| 36C24126P0534 | DISE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $258,740 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F0746_3600_GS07F0441X_4732 · retrieved 2026-09-26.