Description
PAWS VENTILATOR
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$4,446
Base + all options value (sum of deltas)
$4,446
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333241 · FOOD PRODUCT 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.
- Base2016-06-06+$4,446= $4,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$4,446 | $4,446 | PAWS VENTILATOR |
Related awards · 9
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 LGSGZMD8YVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | FY2017 |
| VA25116P1662 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | FY2016 |
| VA26314P1131 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,193 | FY2014 |
| VA24313P1340 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2013 |
| VA24313P1056 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | FY2013 |
| VA25613P0108 | 667-SHREVEPORT · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,843 | FY2013 |
Other recipients under 7310 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P2631 | EMERGENCY PLANNING MANAGEMENT INC | 621-MOUNTAIN HOME (00621) | $39,632 | FY2017 |
| VA24917P2492 | ALDEVRA LLC | 621-MOUNTAIN HOME (00621) | $5,061 | FY2017 |
| VA24917F2116 | CULINARY DEPOT INC. | 621-MOUNTAIN HOME (00621) | $14,683 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2834_3600_-NONE-_-NONE- · retrieved 2026-09-26.