Award recordCONTRACT

SUPPLYFORCE.COM, LLC

PIID VA25012P0297· VHA· 541-BRECKSVILLE· 8110 · DRUMS AND CANS· FY2012· $12,578 net obligations· UEI DZWDMQBMGBD8· PA

Description

55 GALLON DRUM

First action · last action
2011-12-07 · 2012-03-02
Transactions
2
First transaction's obligation
$12,335
Base + all options value (sum of deltas)
$12,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$12,578$0Base award · 2011-12-07 · this action $12,335 · running total $12,335Modification A00001 · 2012-03-02 · this action $244 · running total $12,578
  • Base2011-12-07+$12,335= $12,335
  • Mod A000012012-03-02+$244= $12,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$12,335$12,33555 GALLON DRUM
Mod A00001· CHANGE ORDER2012-03-02+$244$12,57855 GALLON DRUM

Related awards · 6

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 DZWDMQBMGBD8)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0171247-NETWORK CONTRACT OFFICE 7 (36C247) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$69,289FY2023
VA25716P1403257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,780FY2016
VA26116P1267261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$104,312FY2016
VA26315F0917656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS$38,276FY2015
VA25115P1642610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$32,860FY2015
VA24115P0458241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS$15,195FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.