Award recordCONTRACT

C&H DISTRIBUTORS, LLC

PIID V640A09088· VHA· 640-PALO ALTO· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $6,892 net obligations· UEI MP3QRFH8U1S3· WI

Description

SEMI-AUTOMATIC STRETCH WRAP 1 EA 3845.23 3845.23 MACHINE - ITEM # 4900700

First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$6,892
Base + all options value (sum of deltas)
$6,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

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.

$6,892$0Base award · 2010-07-15 · this action $6,892 · running total $6,892
  • Base2010-07-15+$6,892= $6,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-15+$6,892$6,892SEMI-AUTOMATIC STRETCH WRAP 1 EA 3845.23 3845.23 MACHINE - ITEM # 4900700

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 MP3QRFH8U1S3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P1079262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS$0FY2017
VA26216P5947262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$9,906FY2016
VA78615F0999NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$4,271FY2015
VA24315P2131243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$22,760FY2015
VA24114P2011241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,027FY2014
VA24814P4724248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$0FY2014

Other recipients under 6520 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640P14420THE ARGEN CORP640-PALO ALTO$13,865FY2011
VA640A10118IRON BOW TECHNOLOGIES, LLC640-PALO ALTO$17,246FY2011
V640P11283DENTSPLY SIRONA INC640-PALO ALTO$3,395FY2011
V640P11123OSTEOMED LLC640-PALO ALTO$3,854FY2011
V640P10362TULSA DENTAL PRODUCTS LLC640-PALO ALTO$3,316FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09088_3600_-NONE-_-NONE- · retrieved 2026-09-26.