Description
CAGE WASHER
First action · last action
2009-07-02 · 2009-07-02
Transactions
1
First transaction's obligation
$101,406
Base + all options value (sum of deltas)
$101,406
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5664P
NAICS
339111
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.
- Base2009-07-02+$101,406= $101,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$101,406 | $101,406 | CAGE WASHER |
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 F5J6LE5HMNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0164 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $316,329 | FY2023 |
| VA24115C0035 | 241-NETWORK CONTRACT OFFICE 01 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,855 | FY2015 |
| VA24913P3463 | 614-MEMPHIS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $41,891 | FY2013 |
| VA52812F0189 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $133,412 | FY2011 |
| VA671D10098 | 674-TEMPLE · 6545 · MEDICAL SETS KITS & OUTFITS | $142,700 | FY2011 |
| VA528D15011 | 242-NETWORK CONTRACT OFFICE 02 · J079 · MAINT-REP OF CLEANING EQ | $58,495 | FY2011 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528D94004_3600_GS07F5664P_4730 · retrieved 2026-09-27.