Award recordCONTRACT

SPILL 911, INC.

PIID VA25616F0530· VHA· 629-NEW ORLEANS· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2016· $9,080 net obligations· UEI DF4XBNB7EQF6· IN

Description

TOOL SHELVING, WELDERS TABLE

First action · last action
2016-03-24 · 2016-03-24
Transactions
1
First transaction's obligation
$9,080
Base + all options value (sum of deltas)
$12,586
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
GS07F0427N
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.

$9,080$0Base award · 2016-03-24 · this action $9,080 · running total $9,080
  • Base2016-03-24+$9,080= $9,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$9,080$9,080TOOL SHELVING, WELDERS TABLE

Related awards · 10

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 DF4XBNB7EQF6)

AwardOffice · PSC / listingNet obligationsFY
36C26221F0184262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$37,200FY2021
VA26314F0953656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$8,776FY2014
VA24414F1614646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$3,600FY2014
VA26313F2739636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,234FY2013
VA25113F2343506-ANN ARBOR · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$7,178FY2013
VA24812F5647248-NETWORK CONTRACT OFFICE 8 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$11,238FY2012

Other recipients under 7125 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VAV629P90082BELLE CHASSE CABINET WORKS, INC.629-NEW ORLEANS$0FY2010
VAV629A90082STANLEY BLACK & DECKER, INC.629-NEW ORLEANS$16,104FY2009
VAV629A90083STANLEY BLACK & DECKER, INC.629-NEW ORLEANS$18,327FY2009
VAV629A90081STANLEY BLACK & DECKER, INC.629-NEW ORLEANS$26,608FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0530_3600_GS07F0427N_4730 · retrieved 2026-09-26.