Award recordCONTRACT

ICWUSA.COM, LLC

PIID V763Q80519· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· 7045 · ADP SUPPLIES· FY2008· $2,661 net obligations· UEI UJL5XHH9ZND1· OR

Description

TITAN WALL DBL 20" ARM TREX KR

First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$2,661
Base + all options value (sum of deltas)
$2,661
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0051S
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$2,661$0Base award · 2008-03-24 · this action $2,661 · running total $2,661
  • Base2008-03-24+$2,661= $2,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-24+$2,661$2,661TITAN WALL DBL 20" ARM TREX KR

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 UJL5XHH9ZND1)

AwardOffice · PSC / listingNet obligationsFY
V6549P4335654S-RENO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,284FY2009
V626P99673626S-NASHVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,165FY2009
V583A90387583S-INDIANAPOLIS SMALL PURCHASE · 7050 · ADP COMPONENTS$9,047FY2009
V763P90040DEPARTMENT OF VETERANS AFFAIRS · 5340 · HARDWARE$5,738FY2009
V583A99003583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,670FY2009
V5618R4416243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$16,913FY2008

Other recipients under 7045 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V761P00383TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$24,230FY2010
V761P00315TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$12,114FY2010
V761P90655TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$35,942FY2009
V761P90601EXECUTIVE OFFICE CONCEPTS, LTDDEPARTMENT OF VETERANS AFFAIRS$11,689FY2009
V761P90602PRINTERS, COMPUTERS, & LANS, INC.DEPARTMENT OF VETERANS AFFAIRS$13,203FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80519_3600_GS02F0051S_4730 · retrieved 2026-09-27.