Description
POT SCRUBBER
First action · last action
2012-09-23 · 2012-09-23
Transactions
1
First transaction's obligation
$19,879
Base + all options value (sum of deltas)
$19,879
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
333319 · 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.
- Base2012-09-23+$19,879= $19,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-23 | +$19,879 | $19,879 | POT SCRUBBER |
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 MW2TK5XD16W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2840 | 261-NETWORK CONTRACT OFFICE 21 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $39,804 | FY2015 |
| VA24713F3201 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,430 | FY2013 |
| VA24813P5244 | 248-NETWORK CONTRACT OFFICE 8 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $185,049 | FY2013 |
| VA69D13P3958 | 69D-NETWORK CONTRACT OFFICE 12 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $17,314 | FY2013 |
| VA654A10306 | 261-NETWORK CONTRACT OFFICE 21 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,453 | FY2011 |
Other recipients under 7320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0593 | GOVERNMENT SALES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,433 | FY2016 |
| VA52816F0576 | PUEBLO HOTEL SUPPLY CO | 242-NETWORK CONTRACT OFFICE 02 | $5,081 | FY2016 |
| VA52816F0213 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $52,297 | FY2016 |
| VA52815F0780 | GLOBE EQUIPMENT COMPANY INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $4,905 | FY2015 |
| VA52815F0164 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.