Award recordCONTRACT

UNITED COMMERCIAL SUPPLY LLC

PIID V646P08550· VHA· 646-PITTSBURG· 5998 · ELE ASSEMB-BDS CARDS-ASSOC HARDWARE· FY2010· $10,108 net obligations· UEI GRV5FH5RPKL3· PA

Description

CONCRETE MIX, CEMENT MATERIALS

Base award description: CONSTRUCTION MATERIALS

First action · last action
2010-07-26 · 2010-07-26
Transactions
2
First transaction's obligation
$9,972
Base + all options value (sum of deltas)
$10,108
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

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.

$10,108$0Base award · 2010-07-26 · this action $9,972 · running total $9,972Modification 2 · 2010-07-26 · this action $136 · running total $10,108
  • Base2010-07-26+$9,972= $9,972
  • Mod 22010-07-26+$136= $10,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-26+$9,972$9,972CONSTRUCTION MATERIALS
Mod 2· OTHER ADMINISTRATIVE ACTION2010-07-26+$136$10,108CONCRETE MIX, CEMENT MATERIALS

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 GRV5FH5RPKL3)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$0FY2026
36C24426F0340244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,950FY2026
36C26326F0061NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED$85,585FY2026
36C24826P0488248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$49,623FY2026
36C24626F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,073FY2026
36C24226N0126242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$35,325FY2026

Other recipients under 5998 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
V646P08685ALPIN SURGICAL SPECIALTIES INC646-PITTSBURG$4,600FY2010
V646P08622ALPIN SURGICAL SPECIALTIES INC646-PITTSBURG$4,200FY2010
V646P08617OLYMPUS AMERICA INC646-PITTSBURG$4,135FY2010
V646P08615TL SERVICES, INC.646-PITTSBURG$4,616FY2010
V646P08566CARLOW UNIVERSITY646-PITTSBURG$6,480FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P08550_3600_-NONE-_-NONE- · retrieved 2026-09-26.