Description
FLUID MANAGEMENT HARBIL NSC50 PAINT TINTER
First action · last action
2014-12-10 · 2014-12-10
Transactions
1
First transaction's obligation
$4,230
Base + all options value (sum of deltas)
$4,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2014-12-10+$4,230= $4,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$4,230 | $4,230 | FLUID MANAGEMENT HARBIL NSC50 PAINT TINTER |
Related awards · 6
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 R9DMGURV9GV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C00959 | 516-BAY PINES · N059 · INSTALL OF ELECT-ELCT EQ | $9,294 | FY2010 |
Other recipients under 3695 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F4577 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,993 | FY2014 |
| VA24814F3476 | GRAVOTECH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,293 | FY2014 |
| VA24813F5305 | NAUMANN/HOBBS MATERIAL HANDLING CORPORATION II, INC. | 248-NETWORK CONTRACT OFFICE 8 | $16,274 | FY2013 |
| VA24812F5090 | BIG BELLY SOLAR, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,808 | FY2012 |
| VA24812P4808 | BIG BELLY SOLAR, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,808 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0647_3600_-NONE-_-NONE- · retrieved 2026-09-26.