Description
ULTRASONIC WASHERS
First action · last action
2014-01-02 · 2014-01-02
Transactions
1
First transaction's obligation
$23,987
Base + all options value (sum of deltas)
$23,987
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2014-01-02+$23,987= $23,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-02 | +$23,987 | $23,987 | ULTRASONIC WASHERS |
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 HDJHV6JT5RX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,391 | FY2026 |
| 36C26226P1555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,372 | FY2026 |
| 36C25026N0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,470 | FY2026 |
| 36C25026P0969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $92,362 | FY2026 |
| 36C26226P1399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,585 | FY2026 |
| 36C24526F0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,582 | FY2026 |
Other recipients under 3510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2233 | INTIRION CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,982 | FY2016 |
| VA25914P4085 | MARTIN-RAY LAUNDRY SYSTEMS, INC | 259-NETWORK CONTRACT OFFICE 19 | $3,545 | FY2014 |
| VA25913P1946 | BRUCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,529 | FY2013 |
| VA660A10165 | MCCLURE INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,272 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1438_3600_-NONE-_-NONE- · retrieved 2026-09-26.