Award recordCONTRACT

GOODWAY TECHNOLOGIES CORPORATION

PIID VA24914P2345· VHA· 603-LOUISVILLE· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2014· $3,798 net obligations· UEI FMWAP473HN31· CT

Description

PURCHASE: CTV-1501-60 COOLING TOWER VACUUM, CTV-EH-25 25' VINYL CRUSH PROOF EXTENSION HOSE, AND 6225A 36" EXTENSION TUBE MOD P00001 ADMINISTRATIVE CHANGE

Base award description: PURCHASE: CTV-1501-60 COOLING TOWER VACUUM, CTV-EH-25 25' VINYL CRUSH PROOF EXTENSION HOSE, AND 6225A 36" EXTENSION TUBE

First action · last action
2014-05-21 · 2014-05-22
Transactions
2
First transaction's obligation
$3,798
Base + all options value (sum of deltas)
$3,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
37
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$3,798$0Base award · 2014-05-21 · this action $3,798 · running total $3,798Modification P00001 · 2014-05-22 · this action $0 · running total $3,798
  • Base2014-05-21+$3,798= $3,798
  • Mod P000012014-05-22+$0= $3,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$3,798$3,798PURCHASE: CTV-1501-60 COOLING TOWER VACUUM, CTV-EH-25 25' VINYL CRUSH PROOF EXTENSION HOSE, AND 6225A 36" EXTE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-22+$0$3,798PURCHASE: CTV-1501-60 COOLING TOWER VACUUM, CTV-EH-25 25' VINYL CRUSH PROOF EXTENSION HOSE, AND 6225A 36" EXTE…

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 FMWAP473HN31)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0231258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,811FY2020
VA25917P6826NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$7,814FY2017
VA69D17P3884252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$4,969FY2017
VA24515P3579512-BALTIMORE · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,000FY2015
VA26015P4351260-NETWORK CONTRACT OFFICE 20 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,160FY2015
VA24615P3648246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$4,620FY2015

Other recipients under 7910 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F3784FLAGSHIP LOGISTICS, LLC603-LOUISVILLE$40,761FY2014
VA24914F3680TL SERVICES, INC.603-LOUISVILLE$31,978FY2014
VA24914F3472S&Y TRADING CORP OF NEW JERSEY603-LOUISVILLE$5,767FY2014
V603C09081W.W. GRAINGER, INC.603-LOUISVILLE$18,711FY2010
V603A91320W.W. GRAINGER, INC.603-LOUISVILLE$18,711FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P2345_3600_-NONE-_-NONE- · retrieved 2026-09-26.