Description
INSTRUMENT CART
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$3,161
Base + all options value (sum of deltas)
$3,161
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
GS07F0526U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-09-20+$3,161= $3,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$3,161 | $3,161 | INSTRUMENT CART |
Related awards · 8
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 E6NTQPDHUHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,416 | FY2014 |
| VA26214F5709 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,415 | FY2014 |
| VA24813F5215 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,092 | FY2013 |
| VA24912F2207 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,525 | FY2012 |
| VA437P10287 | 437-FARGO VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,472 | FY2011 |
| VA693A10643 | 693-WILKES-BARRE · 3950 · WINCHES HOISTS CRANES & DERRICKS | $3,678 | FY2011 |
Other recipients under 3920 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0827 | SAMMONS EQUIPMENT MANUFACTURING CORP | 256-NETWORK CONTRACT OFFICE 16 | $5,475 | FY2013 |
| VA25613F0477 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $28,883 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2285_3600_GS07F0526U_4730 · retrieved 2026-09-26.