Description
PRIME VENDOR EQUIPMENT
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$3,455
Base + all options value (sum of deltas)
$3,455
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0198V
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.
- Base2010-09-27+$3,455= $3,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,455 | $3,455 | PRIME VENDOR EQUIPMENT |
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 L11WBW4AMEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757P00635 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $5,607 | FY2010 |
| V757P00129 | 757S-COLUMBUS · 7045 · ADP SUPPLIES | $3,086 | FY2010 |
| V534Q95457 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $13,298 | FY2009 |
| V534Q95374 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,200 | FY2009 |
| V534Q95012 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,794 | FY2009 |
| V534Q92349 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,247 | FY2009 |
Other recipients under 6515 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1535 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716P1507 | PERMOBIL INC | 544-COLUMBIA | $12,426 | FY2016 |
| VA24716P1500 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716F1490 | AVKARE LLC | 544-COLUMBIA | $6,685 | FY2016 |
| VA24716P1501 | PERFORMANCE MEDICAL SUPPLY INC. | 544-COLUMBIA | $9,449 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544A09191_3600_GS02F0198V_4730 · retrieved 2026-09-26.