Description
FLOOR SCALES
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$3,018
Base + all options value (sum of deltas)
$3,018
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
NAICS
333997 · SCALE AND BALANCE 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.
- Base2013-09-18+$3,018= $3,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$3,018 | $3,018 | FLOOR SCALES |
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 DBN7FGGNJDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,624 | FY2025 |
| 36C24624F0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6670 · SCALES AND BALANCES | $17,920 | FY2024 |
| 36C24123F0270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,832 | FY2023 |
| 36F79723D0133 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25619N1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,590 | FY2019 |
| 36C25818F0505 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,466 | FY2018 |
Other recipients under 6515 from 740-HARLINGEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J2710 | GN HEARING CARE CORPORATION | 740-HARLINGEN | $38,220 | FY2015 |
| VA25714F1205 | CLAFLIN SERVICE COMPANY | 740-HARLINGEN | $75,492 | FY2014 |
| VA25714P0969 | APEX GENERAL CONSTRUCTION LLC | 740-HARLINGEN | $6,800 | FY2014 |
| VA25712P1171 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 740-HARLINGEN | $27,610 | FY2012 |
| VA25712P1156 | DERRAH MORRISON ENTERPRISES LLC | 740-HARLINGEN | $10,749 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2861_3600_-NONE-_-NONE- · retrieved 2026-09-26.