Award recordCONTRACT

STANDBUY DISTRIBUTORS, INC.

PIID VA26112P3454· VHA· 261-NETWORK CONTRACT OFFICE 21· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2012· $0 net obligations· UEI X2NHQGG6LHE3· CA

Description

PURCHASE OF SCRUBBER AND REEL CLEANER FOR SFVAMC EMS SERVICE.

First action · last action
2012-09-06 · 2013-05-15
Transactions
2
First transaction's obligation
$17,211
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$17,211$0Base award · 2012-09-06 · this action $17,211 · running total $17,211Modification P00001 · 2013-05-15 · this action -$17,211 · running total $0
  • Base2012-09-06+$17,211= $17,211
  • Mod P000012013-05-15-$17,211= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$17,211$17,211PURCHASE OF SCRUBBER AND REEL CLEANER FOR SFVAMC EMS SERVICE.
Mod P00001· FUNDING ONLY ACTION2013-05-15−$17,211$0PURCHASE OF SCRUBBER AND REEL CLEANER FOR SFVAMC EMS SERVICE.

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 X2NHQGG6LHE3)

AwardOffice · PSC / listingNet obligationsFY
VA26217P4647262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT$33,325FY2017
VA26213P7311262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT$5,294FY2013
VA26213P6902262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2013
VA24413P4196529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE$8,045FY2013
VA24413P3336595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES$7,930FY2013
VA24612F6238246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL$33,533FY2012

Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P1406BEDARD CONTROLS, INC.261-NETWORK CONTRACT OFFICE 21$24,533FY2015
VA26114P3354WATER SOLUTIONS INC261-NETWORK CONTRACT OFFICE 21$5,786FY2014
VA26114P3236GGK ENTERPRISES INC261-NETWORK CONTRACT OFFICE 21$5,092FY2014
VA26114P0737BLUE SKY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$8,468FY2014
VA26113P0588FSEXPRESS, INC.261-NETWORK CONTRACT OFFICE 21$2,887FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3454_3600_-NONE-_-NONE- · retrieved 2026-09-26.