Description
FUMEBUSTER AND SHOE STRETCHER
First action · last action
2011-05-17 · 2011-05-17
Transactions
1
First transaction's obligation
$3,265
Base + all options value (sum of deltas)
$3,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-17+$3,265= $3,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-17 | +$3,265 | $3,265 | FUMEBUSTER AND SHOE STRETCHER |
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 JLLLFNYW2415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1811 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,475 | FY2017 |
| VA25917P4532 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,833 | FY2017 |
| VA24616P5342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $10,749 | FY2016 |
| VA24815P2225 | 675-ORLANDO · 3520 · SHOE REPAIRING EQUIPMENT | $6,295 | FY2015 |
| VA25114P2649 | 550-DANVILLE · 3520 · SHOE REPAIRING EQUIPMENT | $9,500 | FY2014 |
| VA24813P6183 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,612 | FY2013 |
Other recipients under 3695 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0027 | WATER VISIONS II INC | 262-NETWORK CONTRACT OFFICE 22 | $9,768 | FY2016 |
| VA26215P4732 | WESTERN STATE DESIGN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,760 | FY2015 |
| VA26213F5494 | K-ART X-RAY SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $58,500 | FY2013 |
| VA26213F4876 | STEEN ENTERPRISES INC | 262-NETWORK CONTRACT OFFICE 22 | $35,665 | FY2013 |
| VA26213F1090 | SOLUTION DYNAMICS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,299 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10192_3600_-NONE-_-NONE- · retrieved 2026-09-26.