Award recordCONTRACT

EPSTEXAS STORAGE SOLUTIONS, INC.

PIID VA24612P6135· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2012· $12,395 net obligations· UEI E9U9PW1KBUZ3· TX

Description

TO PROCURE CASE CARTS FOR SUPPLY DEPARTMENT AT SALEM VAMC.

First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$12,395
Base + all options value (sum of deltas)
$12,395
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.

$12,395$0Base award · 2012-09-21 · this action $12,395 · running total $12,395
  • Base2012-09-21+$12,395= $12,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$12,395$12,395TO PROCURE CASE CARTS FOR SUPPLY DEPARTMENT AT SALEM VAMC.

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 E9U9PW1KBUZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0339255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,373FY2019
36C25018P1274250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,057FY2018
VA25017P3693250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,425FY2017
VA24117P1103241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,137FY2017
VA25715P2941257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,544FY2015
VA25513P4518255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$8,436FY2013

Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3929HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$3,809FY2016
VA24616F3930HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$16,831FY2016
VA24616F3945HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$10,327FY2016
VA24616F3841GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD246-NETWORK CONTRACTING OFFICE 6$7,791FY2016
VA24616F3392PULCIR INC246-NETWORK CONTRACTING OFFICE 6$20,119FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6135_3600_-NONE-_-NONE- · retrieved 2026-09-26.