Award recordCONTRACT

HOMERUN SUPPLY INC.

PIID V640P06191· VHA· 640-PALO ALTO· 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES· FY2010· $4,033 net obligations· UEI DU75NQLDZGM3· CA

Description

SAMSUNG PN50C550 50" PLASMA 3 EA 1344.35 4033.05 TV/REG

First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$4,033
Base + all options value (sum of deltas)
$4,033
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
423840 · INDUSTRIAL SUPPLIES 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.

$4,033$0Base award · 2010-05-18 · this action $4,033 · running total $4,033
  • Base2010-05-18+$4,033= $4,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-18+$4,033$4,033SAMSUNG PN50C550 50" PLASMA 3 EA 1344.35 4033.05 TV/REG

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 DU75NQLDZGM3)

AwardOffice · PSC / listingNet obligationsFY
VA26214F5609262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$4,632FY2014
VA649FY13QTR4HOMERUNSUPPLY649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$750FY2013
VA649FY13QTR3HOMERUNSUPPLY649P-PRESCOTT PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$997FY2013
VA523Q2P774241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,545FY2012
VA640A10252261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,326FY2011
V640A00798640-PALO ALTO · 7450 · OFFICE SOUND RECORDING REPRO MACH$11,438FY2010

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_V640P06191_3600_-NONE-_-NONE- · retrieved 2026-09-26.