Award recordCONTRACT

UNITED COMMERCIAL SUPPLY LLC

PIID VA24412P9984· VHA· 646-PITTSBURG· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2012· $0 net obligations· UEI GRV5FH5RPKL3· PA

Description

SERVICE TO SUPPLY AND INSTALL ONE TS-504 INCON INVENTORY CONTROL CONSOLE WITH A TS-RK REMOTE ALARM ACKNOWLEDGE UNIT.IGF::CL::IGF.

Base award description: SERVICE TO SUPPLY AND INSTALL ONE TS-504 INCON INVENTORY CONTROL CONSOLE WITH A TS-RK REMOTE ALARM ACKNOWLEDGE UNIT.

First action · last action
2012-09-26 · 2014-03-25
Transactions
2
First transaction's obligation
$4,176
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$4,176$0Base award · 2012-09-26 · this action $4,176 · running total $4,176Modification P00001 · 2014-03-25 · this action -$4,176 · running total $0
  • Base2012-09-26+$4,176= $4,176
  • Mod P000012014-03-25-$4,176= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$4,176$4,176SERVICE TO SUPPLY AND INSTALL ONE TS-504 INCON INVENTORY CONTROL CONSOLE WITH A TS-RK REMOTE ALARM ACKNOWLEDGE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-25−$4,176$0SERVICE TO SUPPLY AND INSTALL ONE TS-504 INCON INVENTORY CONTROL CONSOLE WITH A TS-RK REMOTE ALARM ACKNOWLEDGE…

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 GRV5FH5RPKL3)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$0FY2026
36C24426F0340244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,950FY2026
36C26326F0061NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED$85,585FY2026
36C24826P0488248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$49,623FY2026
36C24626F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,073FY2026
36C24226N0126242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$35,325FY2026

Other recipients under J063 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J2313CONDORTECH SERVICES, INC.646-PITTSBURG$11,136FY2014
VA24414P2505CONDORTECH SERVICES, INC.646-PITTSBURG$24,932FY2014
VA24414J0854CONDORTECH SERVICES, INC.646-PITTSBURG$182,158FY2014
VA24414J0853CONDORTECH SERVICES, INC.646-PITTSBURG$66,714FY2014
VA24414J0381CONDORTECH SERVICES, INC.646-PITTSBURG$3,990FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P9984_3600_-NONE-_-NONE- · retrieved 2026-09-26.