Description
ENGINEERING SUPPLIES
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$6,525
Base + all options value (sum of deltas)
$6,525
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
424210 · DRUGS AND DRUGGISTS' SUNDRIES 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.
- Base2009-10-16+$6,525= $6,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$6,525 | $6,525 | ENGINEERING 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 K3TXDAKRFDF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023P0355 | NATIONAL CMOP OFFICE (36C770) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $7,165 | FY2023 |
| 36C77018P1628 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,850 | FY2018 |
| 36C77018P1379 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,213 | FY2018 |
| VA77015P0976 | NATIONAL CMOP OFFICE (NCO) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $36,318 | FY2015 |
| VA77015P0920 | NATIONAL CMOP OFFICE (NCO) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $29,736 | FY2015 |
| VA77015P0713 | NATIONAL CMOP OFFICE (NCO) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $8,277 | FY2015 |
Other recipients under 6505 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0567 | CAPITAL WHOLESALE DRUG CO | VA CMOP TUCSON | $11,342 | FY2013 |
| VA76213F0157 | GREENSTONE LLC | VA CMOP TUCSON | $51,172 | FY2013 |
| VA76213P0145 | DMS PHARMACEUTICAL GROUP INC | VA CMOP TUCSON | $1,168 | FY2013 |
| VA76213P0143 | 3T FEDERAL SOLUTIONS LLC | VA CMOP TUCSON | $9,776 | FY2013 |
| VA76213P0144 | MARATHON MEDICAL CORPORATION | VA CMOP TUCSON | $9,723 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762A00032_3600_-NONE-_-NONE- · retrieved 2026-09-26.