Description
MICROBIAL SHOWER FILTERS
First action · last action
2015-10-26 · 2015-10-26
Transactions
1
First transaction's obligation
$11,582
Base + all options value (sum of deltas)
$11,582
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2015-10-26+$11,582= $11,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-26 | +$11,582 | $11,582 | MICROBIAL SHOWER FILTERS |
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 NDWHLFL46SM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0882 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $181,692 | FY2022 |
| 36C25221P0946 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $176,400 | FY2021 |
| 36C24620P0779 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4610 · WATER PURIFICATION EQUIPMENT | $17,701 | FY2020 |
| 36C25219P1319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,260 | FY2019 |
| 36C24118P2507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,317 | FY2018 |
| VA69D16P0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,481 | FY2016 |
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 |
| VA69D15P2952 | STERIS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,010 | FY2015 |
| VA69D14P4270 | AFFILIATED STEAM EQUIPMENT COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,395 | FY2014 |
| VA69D13F3518 | LIFTSEAT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $70,862 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.