Description
SPS STAINLESS STEEL SINKS
First action · last action
2013-06-28 · 2013-06-28
Transactions
1
First transaction's obligation
$33,990
Base + all options value (sum of deltas)
$33,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F066AA
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2013-06-28+$33,990= $33,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$33,990 | $33,990 | SPS STAINLESS STEEL SINKS |
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 KSKXYD7JZC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,660 | FY2024 |
| 36C26124P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,334 | FY2024 |
| 36C26123P1796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,519 | FY2023 |
| 36C24223P0918 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,620 | FY2023 |
| 36C26122P1855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,749 | FY2022 |
| 36C25022F1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,327 | FY2022 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1535 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 255-NETWORK CONTRACT OFFICE 15 | $14,729 | FY2016 |
| VA25515F5853 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $140,001 | FY2015 |
| VA25515P5891 | NEXCELOM BIOSCIENCE LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,000 | FY2015 |
| VA25515P5726 | NCI, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,959 | FY2015 |
| VA25515F5623 | DIAGNOSTIC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3305_3600_GS07F066AA_4732 · retrieved 2026-09-26.