Description
PARTS/SUPPLIES
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$5,993
Base + all options value (sum of deltas)
$5,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES 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.
- Base2010-09-08+$5,993= $5,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$5,993 | $5,993 | PARTS/SUPPLIES |
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 NTU7NQNGJ4D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P5720 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $9,082 | FY2017 |
| VA25613F0454 | 256-NETWORK CONTRACT OFFICE 16 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $22,527 | FY2013 |
| VA520A10470 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,423 | FY2011 |
| VA520A10471 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,423 | FY2011 |
| VA520A10472 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $8,577 | FY2011 |
| VA642A10289 | 642-PHILADEPHIA · 8115 · BOXES, CARTONS, AND CRATES | $3,742 | FY2011 |
Other recipients under 6515 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0594 | AMERICAN PURCHASING SERVICES, LLC | 674-TEMPLE | $14,381 | FY2016 |
| VA25716J0488 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 674-TEMPLE | $27,263 | FY2016 |
| VA25716P0432 | BEACON POINT ASSOCIATES LLC | 674-TEMPLE | $11,754 | FY2016 |
| VA25716J0387 | NIHON KOHDEN AMERICA, LLC | 674-TEMPLE | $50,375 | FY2016 |
| VA25716P0304 | CANON MEDICAL SYSTEMS USA, INC | 674-TEMPLE | $147,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P02470_3600_-NONE-_-NONE- · retrieved 2026-09-26.