Award recordCONTRACT

ONESOURCE DISTRIBUTORS, LLC

PIID V664A00398· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· 5925 · CIRCUIT BREAKERS· FY2010· $9,300 net obligations· UEI HHV6VQEWZMW8· CA

Description

TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT

First action · last action
2010-07-27 · 2010-07-27
Transactions
1
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$9,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No

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.

$9,300$0Base award · 2010-07-27 · this action $9,300 · running total $9,300
  • Base2010-07-27+$9,300= $9,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-27+$9,300$9,300TAS::36 0162::TAS ELEC AND ELECTRONIC EQ COMPONENT

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 HHV6VQEWZMW8)

AwardOffice · PSC / listingNet obligationsFY
V664A90511262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$6,420FY2009
V6648P0186262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$473FY2008
V6648P0109262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6145 · WIRE AND CABLE, ELECTRICAL$2,714FY2008
V664P89602262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$1,859FY2008
V664P89475262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$72FY2008
V664P89344262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$363FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A00398_3600_-NONE-_-NONE- · retrieved 2026-09-26.