Description
COUNTER DISPLAYS
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$9,291
Base + all options value (sum of deltas)
$9,291
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
No
NAICS
325611 · SOAP AND OTHER DETERGENT 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.
- Base2010-06-29+$9,291= $9,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$9,291 | $9,291 | COUNTER DISPLAYS |
Related awards · 7
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 KJAYMSP47PP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F1455 | 262-NETWORK CONTRACT OFFICE 22 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $7,434 | FY2013 |
| VA24412P1841 | 244-NETWORK CONTRACT OFFICE 4 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $6,458 | FY2012 |
| VA24412F1595 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,452 | FY2012 |
| VA460A10560 | 460-WILMINGTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,726 | FY2011 |
| V460A10359 | 460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,788 | FY2011 |
| VA600A00342 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $30,930 | FY2010 |
Other recipients under 6640 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VP0A125 | BECKMAN COULTER, INC | 654-RENO | $56,420 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6540P3228_3600_-NONE-_-NONE- · retrieved 2026-09-27.