Description
BUG OVENS FOR LEXINGTON VAMC.
First action · last action
2017-06-21 · 2017-06-21
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
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
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL 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.
- Base2017-06-21+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$9,500 | $9,500 | BUG OVENS FOR LEXINGTON VAMC. |
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 GCFHAH28QN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2884 | 583-INDIANAPOLIS(00583) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4,750 | FY2017 |
| VA25816P2747 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $13,950 | FY2016 |
| VA25015P2173 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2015 |
| VA24914P2687 | 603-LOUISVILLE · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,650 | FY2014 |
| VA25114P1019 | 553-DETROIT · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $4,185 | FY2014 |
| VA24113P5024 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,650 | FY2013 |
Other recipients under 6530 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5432 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 596-LEXINGTON(00596) | $13,443 | FY2017 |
| VA24917J3614 | STRYKER SALES, LLC | 596-LEXINGTON(00596) | $26,587 | FY2017 |
| VA24917J3522 | STRYKER SALES, LLC | 596-LEXINGTON(00596) | $32,051 | FY2017 |
| VA24917J3282 | STRYKER SALES, LLC | 596-LEXINGTON(00596) | $0 | FY2017 |
| VA24917J2596 | GLOBAL SURGICAL CORPORATION | 596-LEXINGTON(00596) | $16,890 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P3589_3600_-NONE-_-NONE- · retrieved 2026-09-26.