Description
HEPACART
First action · last action
2013-07-03 · 2013-07-03
Transactions
1
First transaction's obligation
$24,461
Base + all options value (sum of deltas)
$24,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2013-07-03+$24,461= $24,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$24,461 | $24,461 | HEPACART |
Related awards · 9
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 YEA9MW7PRDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1516 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,244 | FY2024 |
| 36C25223P0579 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $100,975 | FY2023 |
| 36C24922P0709 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $14,255 | FY2022 |
| 36C24521P0681 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4460 · AIR PURIFICATION EQUIPMENT | $40,422 | FY2021 |
| 36C25221P0324 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $17,910 | FY2021 |
| 36C24720P1076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,155 | FY2020 |
Other recipients under 4460 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4164 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,558 | FY2013 |
| VA25513F0546 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,550 | FY2013 |
| VA255657A10205 | CLEARFLITE INC | 255-NETWORK CONTRACT OFFICE 15 | $4,896 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.