Award recordCONTRACT

10GFEDSUPPLY, LLC

PIID 36C24419P0526· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2019· $83,106 net obligations· UEI EEZ3VAARSK96· NC

Description

FLOOR EQUIPMENT

First action · last action
2019-05-20 · 2019-05-28
Transactions
2
First transaction's obligation
$83,106
Base + all options value (sum of deltas)
$83,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

Modification chain · 2 transactions

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.

$83,106$0Base award · 2019-05-20 · this action $83,106 · running total $83,106Modification P00001 · 2019-05-28 · this action $0 · running total $83,106
  • Base2019-05-20+$83,106= $83,106
  • Mod P000012019-05-28+$0= $83,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-20+$83,106$83,106FLOOR EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-28+$0$83,106FLOOR EQUIPMENT

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 EEZ3VAARSK96)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0119262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$408,958FY2025
36C24724F0163247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$60,370FY2024
36C24823P2493248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$75,525FY2023
36C24823P1992248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$791,335FY2023
36C25023F0852250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$197,141FY2023
36C26223P1687262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$160,144FY2023

Other recipients under 7910 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0272DOCUMENT IMAGING DIMENSIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$35,356FY2026
36C24426P0301BML SUPPLY GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$26,070FY2026
36C24426F0263AVIATE ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$34,404FY2026
36C24426F0129STERILE SERVICES CO244-NETWORK CONTRACT OFFICE 4 (36C244)$33,156FY2026
36C24425F0529AVIATE ENTERPRISES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$32,422FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.