Award record — Glassbox VA

Description

549-0P3169 - 549-10-3-205-0090 - ELECTRIC JACK - SOLUTION DYNAMICS INC - GS-07F-0370U - A&MMS/PHARMACY SERVICE - FY 10

First action · last action

2010-06-30 · 2010-06-30

Transactions

First transaction's obligation

$7,597

Base + all options value (sum of deltas)

$7,597

Extent competed

FULL AND OPEN COMPETITION

Other than full & open authority

—

Set-aside

NO SET ASIDE USED.

Offers received

SDVOSB flag on record

Parent IDV

GS07F0370U

NAICS

423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.

Base2010-06-30+$7,597= $7,597

Transaction	Action date	This action (delta)	Running total	Description on this transaction
Base	2010-06-30	+$7,597	$7,597	549-0P3169 - 549-10-3-205-0090 - ELECTRIC JACK - SOLUTION DYNAMICS INC - GS-07F-0370U - A&MMS/PHARMACY SERVICE…

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 EXVLDVTRZTL3)

Award	Office · PSC / listing	Net obligations	FY
36C26222P0360	262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES	$88,459	FY2022
36C25818F0510	258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS	$9,167	FY2018
VA24716F1553	247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES	$4,958	FY2016
VA26016F0207	260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED	$7,719	FY2016
VA24916P0442	603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT	$11,443	FY2016
VA26215F8404	262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED	$23,450	FY2015

Other recipients under 6150 from 549-DALLAS (most recent first)

Award	Recipient	Office	Net obligations	FY
VA549A11175	RUBY INDUSTRIAL TECHNOLOGIES, LLC	549-DALLAS	$3,686	FY2011
V549A10290	GENERAL ELECTRIC COMPANY	549-DALLAS	$4,834	FY2011
VA257P0666	REVVITY HEALTH SCIENCES, INC.	549-DALLAS	$31,799	FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3169_3600_GS07F0370U_4730 · retrieved 2026-09-26.