Description
SLUSH MACHINE RENTAL
First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$4,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-05-31+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$4,250 | $4,250 | SLUSH MACHINE RENTAL |
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 DEV2FENMQYB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F0047 | 243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,250 | FY2012 |
| VA24512P0104 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,250 | FY2012 |
| VA24512P0190 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,416 | FY2012 |
| VA523A19320 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100,125 | FY2011 |
| VA255P2111 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $58,650 | FY2011 |
| V561S13543 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,250 | FY2011 |
Other recipients under W099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J1518 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2014 |
| VA24513J0007 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $10,680 | FY2013 |
| VA24513J0011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2013 |
| VA24512F1163 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2012 |
| VA512C20182 | SURGICAL LASER SOLUTIONS, INC. | 512-BALTIMORE | $3,225 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10606_3600_-NONE-_-NONE- · retrieved 2026-09-26.