Award recordCONTRACT

DAGLOW, EDWARD N

PIID V640P06478· VHA· 640-PALO ALTO· 7510 · OFFICE SUPPLIES· FY2010· $4,210 net obligations· UEI LVS3MANE7EX8· CA

Description

WET TASK WIPES 50 CS 84.00 4200.00 ITEMS PER CS: 1 BOC: 2660

First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$4,210
Base + all options value (sum of deltas)
$4,210
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND 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.

$4,210$0Base award · 2010-06-14 · this action $4,210 · running total $4,210
  • Base2010-06-14+$4,210= $4,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-14+$4,210$4,210WET TASK WIPES 50 CS 84.00 4200.00 ITEMS PER CS: 1 BOC: 2660

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 LVS3MANE7EX8)

AwardOffice · PSC / listingNet obligationsFY
VA640P11814640-PALO ALTO · 8540 · TOILETRY PAPER PRODUCTS$8,500FY2011
VA640P09363640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,000FY2010
V640A00796640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$8,000FY2010
V640P07942640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$6,920FY2010
V640P07544640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$8,020FY2010
V640P06081640-PALO ALTO · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$6,010FY2010

Other recipients under 7510 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640P14451KPAUL PROPERTIES LLC640-PALO ALTO$12,858FY2011
VA640P11950QSA GLOBAL NATIONAL CORPORATION640-PALO ALTO$2,880FY2011
VA640P11810US LABEL & RIBBON GROUP, INC640-PALO ALTO$5,276FY2011
VA640P11236FEDERAL ACQUISITION SERVICE640-PALO ALTO$3,277FY2011
VA640P10886ARROW INTERNATIONAL, INC.640-PALO ALTO$3,059FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06478_3600_-NONE-_-NONE- · retrieved 2026-09-26.