Description
BOTTLE WASHER&BOTTLE FILLER FOR R&D
First action · last action
2014-09-04 · 2014-09-04
Transactions
1
First transaction's obligation
$69,015
Base + all options value (sum of deltas)
$69,015
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333993 · PACKAGING 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.
- Base2014-09-04+$69,015= $69,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-04 | +$69,015 | $69,015 | BOTTLE WASHER&BOTTLE FILLER FOR R&D |
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 UXMVUHZ5RSN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0757 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,208 | FY2024 |
| 36C25623P1673 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $243,166 | FY2023 |
| 36C25223P0683 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,011 | FY2023 |
| 36C25223P0807 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $96,287 | FY2023 |
| 36C25223P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $299,143 | FY2023 |
| 36C24E22P0256 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $550,876 | FY2022 |
Other recipients under 7290 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2084 | FLAGSHIP LOGISTICS, LLC | 626-NASHVILLE | $21,108 | FY2013 |
| VA24913F2017 | STAR CREATIONS INC. | 626-NASHVILLE | $3,116 | FY2013 |
| VA24913F1293 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 626-NASHVILLE | $8,750 | FY2013 |
| VA24913F0938 | MILLERKNOLL INC | 626-NASHVILLE | $3,579 | FY2013 |
| VA24912F3205 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $10,155 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4058_3600_-NONE-_-NONE- · retrieved 2026-09-26.