Award recordCONTRACT

CDW COMMERCIAL INC.

PIID VA26212P2740· VHA· 262-NETWORK CONTRACT OFFICE 22· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2012· $4,820 net obligations· UEI MLL9LSN7NJ38· CA

Description

INSTALLATION OF CARPET TILES

First action · last action
2012-08-27 · 2012-08-27
Transactions
1
First transaction's obligation
$4,820
Base + all options value (sum of deltas)
$4,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
335129 · OTHER LIGHTING EQUIPMENT 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.

$4,820$0Base award · 2012-08-27 · this action $4,820 · running total $4,820
  • Base2012-08-27+$4,820= $4,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-27+$4,820$4,820INSTALLATION OF CARPET TILES

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 MLL9LSN7NJ38)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4022262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS$6,067FY2016
VA26214P6320262-NETWORK CONTRACT OFFICE 22 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$12,924FY2014
VA26213P4680262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,477FY2013
VA26213P1927262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$13,245FY2013

Other recipients under J072 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P6989RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$90,250FY2014
VA26213C0089ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22$3,511FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2740_3600_-NONE-_-NONE- · retrieved 2026-09-26.