Award recordCONTRACT

ONYX ELECTRONICS INC

PIID V654P0A158· VHA· 654-RENO· 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES· FY2010· $10,281 net obligations· UEI Y97LP22NSWL3· CA

Description

EXPRESS REPORT: P0A158; 0P5405; END

First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$10,281
Base + all options value (sum of deltas)
$10,281
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
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.

$10,281$0Base award · 2010-08-16 · this action $10,281 · running total $10,281
  • Base2010-08-16+$10,281= $10,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-16+$10,281$10,281EXPRESS REPORT: P0A158; 0P5405; END

Related awards · 6

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 Y97LP22NSWL3)

AwardOffice · PSC / listingNet obligationsFY
VA24615F0767246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$8,081FY2015
VA24614F6290246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES$77,837FY2014
VA24614F5758246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES$31,402FY2014
VA501A10013258-NETWORK CONTRACT OFFICE 18 · 7045 · ADP SUPPLIES$6,022FY2011
VA573PA1058573-NF/SG VETERANS HEALTH SYSTEM · 7510 · OFFICE SUPPLIES$6,999FY2011
V573PA1058573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES$6,999FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P0A158_3600_-NONE-_-NONE- · retrieved 2026-09-26.