Description
5 GALLON RECYCLER AND DEDICATED PUMP CART
First action · last action
2013-11-29 · 2013-11-29
Transactions
1
First transaction's obligation
$38,150
Base + all options value (sum of deltas)
$38,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9280S
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.
- Base2013-11-29+$38,150= $38,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-29 | +$38,150 | $38,150 | 5 GALLON RECYCLER AND DEDICATED PUMP CART |
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P2183 | COOLING TOWER DEPOT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,471 | FY2013 |
| VA24713C0235 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2013 |
| VA24713P0947 | RICHMOND SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $18,460 | FY2013 |
| VA24712F0134 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,711 | FY2012 |
| VA509A10452 | CRAFTMASTER HARDWARE CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0352_3600_GS07F9280S_4730 · retrieved 2026-09-26.