Description
DUAL WATER COOLER
First action · last action
2015-04-15 · 2015-04-15
Transactions
1
First transaction's obligation
$9,155
Base + all options value (sum of deltas)
$9,155
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0015W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2015-04-15+$9,155= $9,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-15 | +$9,155 | $9,155 | DUAL WATER COOLER |
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 ELZ9V5YDVCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1924 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA26214F0316 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,255 | FY2014 |
| VA550A19134 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,956 | FY2011 |
| V673A10072 | 673S-TAMPA SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $9,560 | FY2011 |
| VA673A10072 | 673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,560 | FY2011 |
| V506A00728 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,580 | FY2010 |
Other recipients under 4610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0718 | SPECIAL PATHOGENS LABORATORY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,560 | FY2016 |
| VA24816P0402 | MARRERO FELIX, MARIA DE L | 248-NETWORK CONTRACT OFFICE 8 | $8,778 | FY2016 |
| VA24816J0163 | EVOQUA WATER TECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 | $76,628 | FY2016 |
| VA24816P0154 | GEO-MED, LLC | 248-NETWORK CONTRACT OFFICE 8 | $287,399 | FY2016 |
| VA24815P2596 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,954 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1583_3600_GS21F0015W_4730 · retrieved 2026-09-26.