Description
6 EA. SAFE SOAP DISPENSERS
First action · last action
2014-03-17 · 2014-03-17
Transactions
1
First transaction's obligation
$3,125
Base + all options value (sum of deltas)
$3,125
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2014-03-17+$3,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$3,125 | $3,125 | 6 EA. SAFE SOAP DISPENSERS |
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 LJQMAL2Y6LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,570 | FY2023 |
| 36C25219P0825 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,622 | FY2019 |
| VA24816P3049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,805 | FY2016 |
| VA26213P5752 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,140 | FY2013 |
| VA24412P3205 | 542-COATESVILLE · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $3,708 | FY2012 |
| VA24812P3678 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,066 | FY2012 |
Other recipients under 4510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0390 | GRAHAM CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,218 | FY2016 |
| VA52814P0282 | MEIER SUPPLY COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,600 | FY2014 |
| VA52814P1510 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,642 | FY2014 |
| VA52814P0569 | FERGUSON ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,649 | FY2014 |
| VA52814P0210 | BARCLAY WATER MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,117 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0952_3600_-NONE-_-NONE- · retrieved 2026-09-26.