Description
WATER FOUNTAINS
First action · last action
2013-03-05 · 2013-03-05
Transactions
1
First transaction's obligation
$11,725
Base + all options value (sum of deltas)
$11,725
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2013-03-05+$11,725= $11,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$11,725 | $11,725 | WATER FOUNTAINS |
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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $24,110 | FY2018 |
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA25912P8788 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6,359 | FY2012 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
| VA25912P1108 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $6,137 | FY2012 |
Other recipients under 4110 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3379 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $12,369 | FY2014 |
| VA24414F2074 | CULINARY DEPOT INC. | 646-PITTSBURG | $5,504 | FY2014 |
| VA24413F4644 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 646-PITTSBURG | $3,999 | FY2013 |
| VA24413F4567 | IFE GROUP | 646-PITTSBURG | $9,100 | FY2013 |
| VA24413F3882 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $2,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2402_3600_-NONE-_-NONE- · retrieved 2026-09-26.