Description
BED BUG CLOSET
First action · last action
2015-08-25 · 2015-08-25
Transactions
1
First transaction's obligation
$4,650
Base + all options value (sum of deltas)
$4,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2015-08-25+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$4,650 | $4,650 | BED BUG CLOSET |
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 |
|---|---|---|---|
| VA24917P3589 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,500 | FY2017 |
| 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 |
| 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 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2173_3600_-NONE-_-NONE- · retrieved 2026-09-26.