Description
ELKAY WATER COOLER
First action · last action
2013-05-22 · 2013-05-22
Transactions
1
First transaction's obligation
$59,204
Base + all options value (sum of deltas)
$59,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-22+$59,204= $59,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$59,204 | $59,204 | ELKAY WATER COOLER |
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 FKGAX15BBW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V546A90513 | 546S-MIAMI SMALL PURCHASING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,439 | FY2009 |
| V546A90222 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,073 | FY2009 |
| VA546C80915 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $52,375 | FY2008 |
| V6008P2247 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5305 · SCREWS | $271 | FY2008 |
| V598Q88506 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $826 | FY2008 |
| V526S84351 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5305 · SCREWS | $811 | FY2008 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3621_3600_-NONE-_-NONE- · retrieved 2026-09-26.