Description
ADJUSTABLE SINK
First action · last action
2015-08-21 · 2015-08-21
Transactions
1
First transaction's obligation
$11,680
Base + all options value (sum of deltas)
$11,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F066AA
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE 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.
- Base2015-08-21+$11,680= $11,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$11,680 | $11,680 | ADJUSTABLE SINK |
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 KSKXYD7JZC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,660 | FY2024 |
| 36C26124P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,334 | FY2024 |
| 36C26123P1796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,519 | FY2023 |
| 36C24223P0918 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,620 | FY2023 |
| 36C26122P1855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,749 | FY2022 |
| 36C25022F1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,327 | FY2022 |
Other recipients under 5670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1212 | DISCOVERY DOOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,264 | FY2013 |
| VA26113P0379 | INDEPENDENT HARDWARE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112P3297 | FACT AUTOMATED ENTRANCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,279 | FY2012 |
| VA612A10019 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $132,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2813_3600_GS07F066AA_4732 · retrieved 2026-09-26.