Description
PLATFORM TRUCK
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$75
Base + all options value (sum of deltas)
$75
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0010T
NAICS
332510 · HARDWARE 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.
- Base2008-06-16+$75= $75
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$75 | $75 | PLATFORM TRUCK |
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 EGZ3BLX8LQF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1651 | 520-BILOXI (00520) · 8305 · TEXTILE FABRICS | $9,345 | FY2016 |
| VA101V15F1631 | VBA FIELD CONTRACTING · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $9,020 | FY2015 |
| VA26115F2871 | 261-NETWORK CONTRACT OFFICE 21 · 8970 · COMPOSITE FOOD PACKAGES | $7,502 | FY2015 |
| VA25115F2035 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $1,575 | FY2015 |
| VA26315F0545 | 656-ST CLOUD VA MEDICAL CENTER · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $13,370 | FY2015 |
| VA25614F3509 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $4,690 | FY2014 |
Other recipients under 7510 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P14254 | ASE DIRECT, INC. | 548S-WEST PALM SMALL PURCHASING | $10,180 | FY2011 |
| V548A10196 | SHELBY DISTRIBUTIONS INC. | 548S-WEST PALM SMALL PURCHASING | $16,344 | FY2011 |
| V548P12778 | ASE DIRECT, INC. | 548S-WEST PALM SMALL PURCHASING | $19,713 | FY2011 |
| V548P12567 | EZ PRINT SUPPLIES LLC | 548S-WEST PALM SMALL PURCHASING | $7,866 | FY2011 |
| V548P10837 | ACCESS PRODUCTS INC | 548S-WEST PALM SMALL PURCHASING | $7,218 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548R81939_3600_GS21F0010T_4730 · retrieved 2026-09-26.