Description
FEATHERLITE FLOOD SOURCE
First action · last action
2015-04-21 · 2015-04-21
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2015-04-21+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$5,050 | $5,050 | FEATHERLITE FLOOD SOURCE |
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 XZCCJEB7HJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0913 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,625 | FY2026 |
| 36C26026P0616 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,930 | FY2026 |
| 36C26226P1047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,090 | FY2026 |
| 36C24725P0744 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,965 | FY2025 |
| 36C24625P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $13,325 | FY2025 |
| 36C24425P0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $17,953 | FY2025 |
Other recipients under 5999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2400 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $8,513 | FY2015 |
| VA26114F3514 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $34,098 | FY2014 |
| VA26114F3141 | SYMBOLIC TECHNOLOGY INC | 261-NETWORK CONTRACT OFFICE 21 | $1,950 | FY2014 |
| VA26114F2657 | FROST ELECTRIC SUPPLY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $83,328 | FY2014 |
| VA26114F1916 | TRANE U.S. INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1760_3600_-NONE-_-NONE- · retrieved 2026-09-26.