Description
ENTREE BATH
First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$23,262
Base + all options value (sum of deltas)
$23,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326191 · PLASTICS PLUMBING FIXTURE 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.
- Base2013-07-15+$23,262= $23,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$23,262 | $23,262 | ENTREE BATH |
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 MCKPFE3KMBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0075 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,130 | FY2016 |
| VA25714C0108 | 257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $44,780 | FY2014 |
| VA26012P1583 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,776 | FY2012 |
| VA24612P3887 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,125 | FY2012 |
| VA24612P3883 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,433 | FY2012 |
| VA24712P2016 | 508-ATLANTA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,728 | FY2012 |
Other recipients under 4510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2127 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,782 | FY2016 |
| VA69D16F0333 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,711 | FY2016 |
| VA69D16P0325 | PALL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $11,582 | FY2016 |
| VA69D15P2952 | STERIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,010 | FY2015 |
| VA69D14P4270 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,395 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3798_3600_-NONE-_-NONE- · retrieved 2026-09-26.