Description
SOAP DISPENSERS
First action · last action
2012-03-22 · 2012-03-22
Transactions
1
First transaction's obligation
$3,260
Base + all options value (sum of deltas)
$3,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0058M
NAICS
335221 · HOUSEHOLD COOKING APPLIANCE 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.
- Base2012-03-22+$3,260= $3,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$3,260 | $3,260 | SOAP DISPENSERS |
Related awards · 9
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 G3UJV497QGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING | $29,019 | FY2024 |
| 36C24223P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $50,788 | FY2023 |
| 36C24922P0297 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,706 | FY2022 |
| 36C24621P1096 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED | $15,454 | FY2021 |
| 36C24420P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,915 | FY2020 |
| 36C24718P0563 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2018 |
Other recipients under 4540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA658A10087 | ENOTEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,430 | FY2011 |
| V652A00253 | A C CONTROLS CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,090 | FY2010 |
| VA246P0212 | BECKLEY GARBAGE DISPOSAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $63,120 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2750_3600_GS00F0058M_4730 · retrieved 2026-09-26.