Description
COOLING TOWER VACUUM
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$7,148
Base + all options value (sum of deltas)
$7,148
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2013-09-13+$7,148= $7,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$7,148 | $7,148 | COOLING TOWER VACUUM |
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 NMDCEDJNE8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6141 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,181 | FY2014 |
| VA25514P5894 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $6,746 | FY2014 |
| VA25514P4742 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,758 | FY2014 |
| VA24414P1668 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $8,752 | FY2014 |
| VA24414P1503 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,351 | FY2014 |
| VA26014P0833 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,100 | FY2014 |
Other recipients under 7910 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0440 | DOCUMENT IMAGING DIMENSIONS INC. | 583-INDIANAPOLIS | $2,485 | FY2016 |
| VA25116J0442 | DOCUMENT IMAGING DIMENSIONS INC. | 583-INDIANAPOLIS | $15,095 | FY2016 |
| VA25115F1673 | AF&S PRODUCTS & SERVICES, INC. | 583-INDIANAPOLIS | $8,250 | FY2015 |
| VA25115F1549 | WECSYS LLC | 583-INDIANAPOLIS | $21,133 | FY2015 |
| VA25113F2688 | FLAGSHIP LOGISTICS, LLC | 583-INDIANAPOLIS | $3,666 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3294_3600_-NONE-_-NONE- · retrieved 2026-09-26.