Award recordCONTRACT

HD SUPPLY FACILITIES MAINTENANCE, LTD.

PIID VA24813F5106· VHA· 672-SAN JUAN· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $3,375 net obligations· UEI L6GNE2ATNLT7· CA

Description

HOUSEKEEPING AID CART

First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$3,375
Base + all options value (sum of deltas)
$3,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0080M
NAICS
444130 · HARDWARE STORES

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.

$3,375$0Base award · 2013-07-30 · this action $3,375 · running total $3,375
  • Base2013-07-30+$3,375= $3,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$3,375$3,375HOUSEKEEPING AID CART

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 L6GNE2ATNLT7)

AwardOffice · PSC / listingNet obligationsFY
36C26221P0364262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,798FY2021
VA25014F2552250-NETWORK CONTRACT OFFICE 10 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$7,439FY2014
VA24814P6319248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,685FY2014
VA24814P6329248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,561FY2014
VA52814F0647242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,476FY2014
VA69D14J343769D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,150FY2014

Other recipients under 6515 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0769TRILLAMED LLC672-SAN JUAN$47,731FY2016
VA24813F4873SUNRISE MEDICAL (US) LLC672-SAN JUAN$4,982FY2013
VA24813F4100BOSTON SCIENTIFIC CORP672-SAN JUAN$30,773FY2013
VA24813P4851TISPORT, LLC672-SAN JUAN$3,804FY2013
VA24813F4875SUNRISE MEDICAL (US) LLC672-SAN JUAN$4,240FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5106_3600_GS06F0080M_4730 · retrieved 2026-09-26.