Description
BRUTE ROLLOUT CONTAINER
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$3,546
Base + all options value (sum of deltas)
$3,546
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
423710 · HARDWARE 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.
- Base2010-03-23+$3,546= $3,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$3,546 | $3,546 | BRUTE ROLLOUT CONTAINER |
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 MJCHHBGCDDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $21,432 | FY2020 |
| 36F79719D0148 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24416D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $22,077 | FY2016 |
| VA101V16F3222 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,970 | FY2016 |
| VA101V16F2985 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $46,400 | FY2016 |
| VA25113F3048 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $1,759 | FY2013 |
Other recipients under 7510 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A243 | STAY SAFE STORE | 654-RENO | $3,733 | FY2010 |
| V6540P5405 | ONYX ELECTRONICS INC | 654-RENO | $3,599 | FY2010 |
| V654P0A124 | ONYX ELECTRONICS INC | 654-RENO | $4,075 | FY2010 |
| V6540P0205 | ABM FEDERAL SALES, INC. | 654-RENO | $8,580 | FY2010 |
| V0P0205 | ABM FEDERAL SALES, INC. | 654-RENO | $8,580 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P08202_3600_-NONE-_-NONE- · retrieved 2026-09-27.