Description
O R COMMUNICATIONS BOARDS
First action · last action
2013-08-26 · 2013-08-26
Transactions
1
First transaction's obligation
$5,269
Base + all options value (sum of deltas)
$5,269
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2013-08-26+$5,269= $5,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$5,269 | $5,269 | O R COMMUNICATIONS BOARDS |
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 K1KBTYP8D2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0794 | 613-MARTINSBURG (00613)(36C613) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,870 | FY2016 |
| VA24515P0294 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,167 | FY2015 |
| VA25814P1226 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,012 | FY2014 |
| VA24514P2246 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,299 | FY2014 |
| VA24514P1257 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,243 | FY2014 |
| VA69D14P0218 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,681 | FY2014 |
Other recipients under 6515 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P6722 | LAWALL PROSTHETICS ORTHOTICS INC | 642-PHILADELPHIA | $5,481 | FY2015 |
| VA24415F5912 | HOWMEDICA OSTEONICS CORP | 642-PHILADELPHIA | $6,519 | FY2015 |
| VA24415P4128 | MCKESSON SPECIALTY DISTRIBUTION LLC | 642-PHILADELPHIA | $1,660 | FY2015 |
| VA24415P2523 | ROCHE DIAGNOSTICS CORPORATION | 642-PHILADELPHIA | $23,328 | FY2015 |
| VA24415P1622 | AMERICAN PURCHASING SERVICES, LLC | 642-PHILADELPHIA | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4143_3600_-NONE-_-NONE- · retrieved 2026-09-26.