Description
3M VERSAFLOW
First action · last action
2017-08-25 · 2017-08-25
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2017-08-25+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$13,500 | $13,500 | 3M VERSAFLOW |
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 Z7AJQHCGKEJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V529R84928 | 529S-BUTLER SMALL PURCHASE · 4620 · WATER DISTILL EQ-MARINE & INDUST | $490 | FY2008 |
| V529R83336 | 529S-BUTLER SMALL PURCHASE · 4940 · MISC MAINT EQ | $170 | FY2008 |
Other recipients under 4240 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0038 | SOUND COM CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,683 | FY2026 |
| 36C25023P0677 | SAFEPOINTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $221,796 | FY2023 |
| 36C25022P1826 | MOBISUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,208 | FY2022 |
| 36C25022F0440 | SPS INDUSTRIAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,718 | FY2022 |
| 36C25021P1565 | CARROLL WOODS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $110,375 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4275_3600_-NONE-_-NONE- · retrieved 2026-09-26.