Description
EMERGENCY UNITRON CARTS REPAIRS ITEMS
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$6,440
Base + all options value (sum of deltas)
$6,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.
- Base2012-05-21+$6,440= $6,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$6,440 | $6,440 | EMERGENCY UNITRON CARTS REPAIRS ITEMS |
Related awards · 8
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 DVX4HQTE1PL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1395 | 646-PITTSBURG · 7350 · TABLEWARE | $3,880 | FY2014 |
| VA24414C0074 | 244-NETWORK CONTRACT OFFICE 4 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $41,250 | FY2014 |
| VA24413P4620 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $14,529 | FY2013 |
| VA25713P1559 | 257-NETWORK CONTRACT OFFICE 17 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,900 | FY2013 |
| VA24413P3100 | 646-PITTSBURG · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $8,910 | FY2013 |
| VA24613P2043 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,202 | FY2013 |
Other recipients under 5330 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558A10338 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,537 | FY2011 |
| VA652A90107 | WL GORE & ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,172 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3561_3600_-NONE-_-NONE- · retrieved 2026-09-26.