Description
DIALYSIS CONNECTION BOXES (FABRICATION)
First action · last action
2014-02-21 · 2014-02-21
Transactions
1
First transaction's obligation
$6,725
Base + all options value (sum of deltas)
$6,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK 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.
- Base2014-02-21+$6,725= $6,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-21 | +$6,725 | $6,725 | DIALYSIS CONNECTION BOXES (FABRICATION) |
Related awards · 7
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 G3EYZH3WH161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1D819 | 242-NETWORK CONTRACT OFFICE 02 · 5440 · SCAFFOLDING EQ & CONCRETE FORMS | $3,949 | FY2011 |
| V528PJ0108 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,915 | FY2010 |
Other recipients under 5680 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0739 | GALAXIE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,884 | FY2016 |
| VA52814P1623 | SUPPLYCORE LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,141 | FY2014 |
| VA52814P0246 | IMPERIAL DOOR CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2014 |
| VA52813P0618 | CHEMICAL DISTRIBUTORS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,309 | FY2013 |
| VA52812F1109 | MULTIFORCE SYSTEMS CORP | 242-NETWORK CONTRACT OFFICE 02 | $12,819 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.