Description
DISHWASHER FLASK SCRUBBER
First action · last action
2013-06-20 · 2013-10-21
Transactions
3
First transaction's obligation
$9,267
Base + all options value (sum of deltas)
$9,267
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F5110C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2013-06-20+$9,267= $9,267
- Mod P000012013-06-21-$223= $9,044
- Mod P000022013-10-21+$223= $9,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$9,267 | $9,267 | DISHWASHER FLASK SCRUBBER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-21 | −$223 | $9,044 | DISHWASHER FLASK SCRUBBER |
| Mod P00002· CLOSE OUT | 2013-10-21 | +$223 | $9,267 | DISHWASHER FLASK SCRUBBER |
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 7320 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1593 | CULINARY DEPOT INC. | 540-CLARKSBURG | $6,685 | FY2014 |
| VA24413F4211 | A-Z SOLUTIONS INC | 540-CLARKSBURG | $353,443 | FY2013 |
| VA24413F4085 | GOVERNMENT SALES, LLC | 540-CLARKSBURG | $111,501 | FY2013 |
| VA24413P0849 | INSINGER MACHINE CO | 540-CLARKSBURG | $44,093 | FY2013 |
| VA24412F2032 | CULINARY DEPOT INC. | 540-CLARKSBURG | $13,880 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3514_3600_GS25F5110C_4730 · retrieved 2026-09-26.