Description
STAINLESS STEEL SINKS W/ EQUIPMENT
First action · last action
2017-04-20 · 2017-05-02
Transactions
2
First transaction's obligation
$24,445
Base + all options value (sum of deltas)
$25,445
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2017-04-20+$24,445= $24,445
- Mod P000012017-05-02+$1,000= $25,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$24,445 | $24,445 | STAINLESS STEEL SINKS W/ EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-02 | +$1,000 | $25,445 | STAINLESS STEEL SINKS W/ EQUIPMENT |
Related awards · 7
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 SWM6VRMA8YS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0548 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $67,940 | FY2026 |
| 36C26226P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,321 | FY2026 |
| 36C26325P1040 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,008 | FY2025 |
| 36C25225P1046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $128,825 | FY2025 |
| 36C24725P0990 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,281 | FY2025 |
| 36C25925F0402 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,428 | FY2025 |
Other recipients under 5340 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F1857 | CDW GOVERNMENT LLC | 614-MEMPHIS(00614) | $12,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.