Award recordCONTRACT

ALLIED SUPPLY COMPANY, INC.

PIID VA552A10155· VHA· 552-DAYTON· 7510 · OFFICE SUPPLIES· FY2011· $9,760 net obligations· UEI F465USBL6CG9· OH

Description

TONER NEEDED FOR REPLACEMENT(S) PLACED BY LOGISTICS.

First action · last action
2010-12-28 · 2010-12-28
Transactions
1
First transaction's obligation
$9,760
Base + all options value (sum of deltas)
$9,760
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0484V
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

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.

$9,760$0Base award · 2010-12-28 · this action $9,760 · running total $9,760
  • Base2010-12-28+$9,760= $9,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-28+$9,760$9,760TONER NEEDED FOR REPLACEMENT(S) PLACED BY LOGISTICS.

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 F465USBL6CG9)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1567250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$14,556FY2025
VA24216F0537242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$6,723FY2016
VA24914F3323581-HUNTINGTON · 4310 · COMPRESSORS AND VACUUM PUMPS$4,949FY2014
VA26314F1078437-FARGO VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS$5,754FY2014
VA25013P1695250-NETWORK CONTRACT OFFICE 10 · 4310 · COMPRESSORS AND VACUUM PUMPS$3,801FY2013
VA24313F0240243-NETWORK CONTRACTING OFFICE 03 · 4120 · AIR CONDITIONING EQUIPMENT$9,326FY2013

Other recipients under 7510 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P2083GREATER DAYTON REGIONAL TRANSIT AUTHORITY552-DAYTON$9,000FY2013
VA25013F1141CARTRIDGE SAVERS INC552-DAYTON$34,537FY2013
VA25013F0327CARTRIDGE SAVERS INC552-DAYTON$23,490FY2013
VA25012F1175CARTRIDGE SAVERS INC552-DAYTON$62,640FY2012
VA25012F1070CARTRIDGE SAVERS INC552-DAYTON$14,390FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10155_3600_GS07F0484V_4730 · retrieved 2026-09-26.