Award recordCONTRACT

A-Z SOLUTIONS INC

PIID VA26113P2924· VHA· 261-NETWORK CONTRACT OFFICE 21· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2013· $10,751 net obligations· UEI CP4HABK51PK8· NY

Description

IGF::OT::IGF. PURCHASE OF MUTLI-SURFACE CLEANING MACHINES FOR VAMC FRESNO.

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$10,751
Base + all options value (sum of deltas)
$10,751
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$10,751$0Base award · 2013-09-20 · this action $10,751 · running total $10,751
  • Base2013-09-20+$10,751= $10,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$10,751$10,751IGF::OT::IGF. PURCHASE OF MUTLI-SURFACE CLEANING MACHINES FOR VAMC FRESNO.

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 CP4HABK51PK8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1496262-NETWORK CONTRACT OFFICE 22 (36C262) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$43,073FY2026
36C24726P0674247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$100,249FY2026
36C25725P0899257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$28,757FY2025
36C24825P1706248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,319FY2025
36C24824P2185248-NETWORK CONTRACT OFFICE 8 (36C248) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$29,534FY2024
36C24223P1598242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,850FY2023

Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F3386ART LINE WHOLESALERS, INC261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26114P19993FORM, INC.261-NETWORK CONTRACT OFFICE 21$9,773FY2014
VA26114F0558ALL BUSINESS MACHINES, INC.261-NETWORK CONTRACT OFFICE 21$5,046FY2014
VA26114F0547ALL BUSINESS MACHINES, INC.261-NETWORK CONTRACT OFFICE 21$14,396FY2014
VA26113F3214HOME DEPOT U.S.A., INC.261-NETWORK CONTRACT OFFICE 21$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2924_3600_-NONE-_-NONE- · retrieved 2026-09-26.