Description
WAR RELATED INJURIES SUPPLIES
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$4,153
Base + all options value (sum of deltas)
$4,153
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2013-09-30+$4,153= $4,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$4,153 | $4,153 | WAR RELATED INJURIES 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 CEPFED28AQJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $36,728 | FY2025 |
| 36C24425P0425 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $0 | FY2025 |
| 36C26324F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $16,857 | FY2024 |
| 36C26124F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $111,131 | FY2024 |
| 36C26323F0093 | NETWORK CONTRACT OFFICE 23 (36C263) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $53,162 | FY2023 |
| 36C24822P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8315 · NOTIONS AND APPAREL FINDINGS | $46,053 | FY2022 |
Other recipients under 7520 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0863 | AFFILIATED WESTERN, INC. | 688-WASHINGTON DC | $14,040 | FY2015 |
| VA24512P1735 | HILL-ROM, INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA24512P1726 | VERATHON INC | 688-WASHINGTON DC | $0 | FY2012 |
| VA24512F1282 | NEW TECH SOLUTIONS, INC. | 688-WASHINGTON DC | $10,712 | FY2012 |
| VA688A11415 | XEROX CORPORATION | 688-WASHINGTON DC | $18,378 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1754_3600_-NONE-_-NONE- · retrieved 2026-09-26.