Description
MINIPRESS
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$4,882
Base + all options value (sum of deltas)
$4,882
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-30+$4,882= $4,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$4,882 | $4,882 | MINIPRESS |
Related awards · 8
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 YJCYYXXHNMS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69312P0257 | 693-WILKES-BARRE · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $16,835 | FY2012 |
| VA640A10505 | 261-NETWORK CONTRACT OFFICE 21 · 4910 · MOTOR VEHICLE MAINT EQ | $25,004 | FY2011 |
| VA69D695A10350 | 69D-NETWORK CONTRACT OFFICE 12 · 3990 · MISC MATERIALS HANDLING EQ | $8,039 | FY2011 |
Other recipients under 5130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F1145 | VSS LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,121 | FY2013 |
| VA26213F3129 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,860 | FY2013 |
| VA26212F0847 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,169 | FY2012 |
| VA26212F0816 | HILTI INC | 262-NETWORK CONTRACT OFFICE 22 | $25,706 | FY2012 |
| VA26212P0769 | AMERICAN PRODUCT DISTRIBUTORS INC | 262-NETWORK CONTRACT OFFICE 22 | $7,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3790_3600_-NONE-_-NONE- · retrieved 2026-09-26.