Award recordCONTRACT

VSS LOGISTICS LLC

PIID VA5490P3328· VHA· 549S-DALLAS SMALL PURCHASE· 5340 · HARDWARE· FY2010· $4,724 net obligations· UEI LF6WG2JTL6S9· GA

Description

549-0P3328 - 549-10-4-5088-1378 - MISC HARDWARE - VETERAN SALES AND SERVICE - ENGINEERING - FY 10

First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$4,724
Base + all options value (sum of deltas)
$4,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423710 · HARDWARE 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.

$4,724$0Base award · 2010-09-28 · this action $4,724 · running total $4,724
  • Base2010-09-28+$4,724= $4,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$4,724$4,724549-0P3328 - 549-10-4-5088-1378 - MISC HARDWARE - VETERAN SALES AND SERVICE - ENGINEERING - FY 10

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 LF6WG2JTL6S9)

AwardOffice · PSC / listingNet obligationsFY
36C24926D0047249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2026
36C24926N0660249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$668,874FY2026
36C10D26P0069VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,041FY2026
36C25726P0558257-NETWORK CONTRACT OFFICE 17 (36C257) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,625FY2026
36C25726P0363257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$17,792FY2026
36C24826N0434248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$967,156FY2026

Other recipients under 5340 from 549S-DALLAS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V549P03821AEGIS BUSINESS SOLUTIONS LLC549S-DALLAS SMALL PURCHASE$3,957FY2010
V5490PQ154SIEMENS INDUSTRY INC549S-DALLAS SMALL PURCHASE$3,112FY2010
V549PQ0971DESIGN ASSOCIATES INTERNATIONAL INC549S-DALLAS SMALL PURCHASE$6,364FY2010
V549Z00060DESIGN ASSOCIATES INTERNATIONAL INC549S-DALLAS SMALL PURCHASE$19,253FY2010
V549Z00044CONTINENTAL FLOORING CO549S-DALLAS SMALL PURCHASE$17,860FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3328_3600_-NONE-_-NONE- · retrieved 2026-09-26.