Description
STAINLESS STEEL FILLING STATION - DRINKING FOUNTAIN
First action · last action
2014-02-24 · 2014-02-24
Transactions
1
First transaction's obligation
$4,169
Base + all options value (sum of deltas)
$4,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2014-02-24+$4,169= $4,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-24 | +$4,169 | $4,169 | STAINLESS STEEL FILLING STATION - DRINKING FOUNTAIN |
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 UV9KHZ9WA8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5758 | 244-NETWORK CONTRACT OFFICE 4 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,510 | FY2015 |
| VA69D15P2432 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,716 | FY2015 |
| VA25014F3193 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,131 | FY2014 |
| VA24713P3206 | 508-ATLANTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,741 | FY2013 |
| VA26213P6942 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,783 | FY2013 |
| VA24313P2426 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,646 | FY2013 |
Other recipients under 4110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2943 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 508-ATLANTA | $13,660 | FY2015 |
| VA24715P2110 | REGIS TECHNOLOGIES INC | 508-ATLANTA | $11,385 | FY2015 |
| VA24715F1603 | FISHER SCIENTIFIC COMPANY L.L.C. | 508-ATLANTA | $131,890 | FY2015 |
| VA24714F3077 | GILL GROUP, INC. | 508-ATLANTA | $13,975 | FY2014 |
| VA24714P2421 | ALDEVRA LLC | 508-ATLANTA | $4,296 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0790_3600_-NONE-_-NONE- · retrieved 2026-09-26.