Description
SLUSH MACHINE
First action · last action
2008-11-14 · 2008-11-14
Transactions
1
First transaction's obligation
$44,175
Base + all options value (sum of deltas)
$44,175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-11-14+$44,175= $44,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-14 | +$44,175 | $44,175 | SLUSH MACHINE |
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 DEV2FENMQYB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F0047 | 243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,250 | FY2012 |
| VA24512P0104 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,250 | FY2012 |
| VA24512P0190 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,416 | FY2012 |
| VA523A19320 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100,125 | FY2011 |
| VA255P2111 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $58,650 | FY2011 |
| V561S13543 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,250 | FY2011 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0688 | PEDIGO PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,811 | FY2016 |
| VA26016F0656 | THE WINSFORD CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $58,426 | FY2016 |
| VA26016F0672 | JORDAN RESES SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,376 | FY2016 |
| VA26016F0672 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,239 | FY2016 |
| VA26016P0665 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,528 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A90028_3600_-NONE-_-NONE- · retrieved 2026-09-26.