Description
VMU RACKS/HOSE
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$56,263
Base + all options value (sum of deltas)
$56,263
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES 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.
- Base2012-09-10+$56,263= $56,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$56,263 | $56,263 | VMU RACKS/HOSE |
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 QHF3J4MS24H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,529 | FY2026 |
| 36C26026P0711 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,155 | FY2026 |
| 36C24E26P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,272 | FY2026 |
| 36C24726P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,843 | FY2026 |
| 36C26126P0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,183 | FY2026 |
| 36C26026P0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,704 | FY2026 |
Other recipients under 6640 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1889 | MG SCIENTIFIC, INC. | 603-LOUISVILLE | $8,500 | FY2016 |
| VA24915F2298 | EOI INC | 603-LOUISVILLE | $4,084 | FY2015 |
| VA24915J2764 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 603-LOUISVILLE | $32,414 | FY2015 |
| VA24914F3573 | A. DAIGGER AND COMPANY, INCORPORATED | 603-LOUISVILLE | $3,684 | FY2014 |
| VA24914J1889 | SOLCON, INC. | 603-LOUISVILLE | $9,543 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3095_3600_-NONE-_-NONE- · retrieved 2026-09-26.