Award recordCONTRACT

PREMIER & COMPANIES, INC.

PIID VA52812F0916· VHA· 242-NETWORK CONTRACT OFFICE 02· 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS· FY2012· $7,166 net obligations· UEI CW8DULW78AZ4· NY

Description

95 GALLON ROLLOUT SECURE DOCUMENT CONTAINERS FOR SYRACUSE VAMC

First action · last action
2012-08-23 · 2012-08-23
Transactions
1
First transaction's obligation
$7,166
Base + all options value (sum of deltas)
$7,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0132S
NAICS
424120 · STATIONERY AND OFFICE 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.

$7,166$0Base award · 2012-08-23 · this action $7,166 · running total $7,166
  • Base2012-08-23+$7,166= $7,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$7,166$7,16695 GALLON ROLLOUT SECURE DOCUMENT CONTAINERS FOR SYRACUSE VAMC

Related awards · 9

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 CW8DULW78AZ4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0033RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,262FY2026
36C25925F0554NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$50,092FY2025
36C24625N0785246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$21,987FY2025
36C24525F0340245-NETWORK CONTRACT OFFICE 5 (36C245) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,175FY2025
36C24925N0462249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$49,996FY2025
36C24624N1146246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,595FY2024

Other recipients under 7240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813F1427JV MANUFACTURING, INC.242-NETWORK CONTRACT OFFICE 02$12,340FY2013
VA52812F1047ALLE DESIGNS LLC242-NETWORK CONTRACT OFFICE 02$6,336FY2012
V528R1I713SPECIALMADE GOODS & SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$3,573FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0916_3600_GS02F0132S_4730 · retrieved 2026-09-27.