Award recordCONTRACT

ALCO SALES & SERVICE CO

PIID VA24614P4816· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS· FY2014· $3,001 net obligations· UEI HGMNG57SFR21· IL

Description

LINEN UTILITY CART W/LT BLUE COVER, ALCO SALES&SERVICES CO., 565-A40104

First action · last action
2014-05-30 · 2014-05-30
Transactions
1
First transaction's obligation
$3,001
Base + all options value (sum of deltas)
$3,001
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$3,001$0Base award · 2014-05-30 · this action $3,001 · running total $3,001
  • Base2014-05-30+$3,001= $3,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$3,001$3,001LINEN UTILITY CART W/LT BLUE COVER, ALCO SALES&SERVICES CO., 565-A40104

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 HGMNG57SFR21)

AwardOffice · PSC / listingNet obligationsFY
36C24823P1427248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,016FY2023
36C25920P0529NETWORK CONTRACT OFFICE 19 (36C259) · 6140 · BATTERIES, RECHARGEABLE$30,874FY2020
VA25716P2340257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,908FY2016
VA24916P2595614-MEMPHIS(00614) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,051FY2016
VA24615P2177246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,400FY2015
VA25115F0742515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,566FY2015

Other recipients under 7240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3023TIGER SUPPLIES INC246-NETWORK CONTRACTING OFFICE 6$4,272FY2016
VA24616P2767ADM INTERNATIONAL, INC.246-NETWORK CONTRACTING OFFICE 6$17,302FY2016
VA24615J2523SPECIALMADE GOODS & SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$6,589FY2015
VA24614J4874GRAND STRATEGY, LLC246-NETWORK CONTRACTING OFFICE 6$21,888FY2014
VA24613F7757PREMIER & COMPANIES, INC.246-NETWORK CONTRACTING OFFICE 6$6,620FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4816_3600_-NONE-_-NONE- · retrieved 2026-09-26.