Award recordCONTRACT

OHIO CERAMIC SUPPLY INC

PIID VA554A10431· VHA· 259-NETWORK CONTRACT OFFICE 19· 8020 · PAINT AND ARTISTS' BRUSHES· FY2011· $4,468 net obligations· UEI TN9RLZQJW6V7· OH

Description

KILN AND WHEEL

First action · last action
2011-09-22 · 2011-09-28
Transactions
2
First transaction's obligation
$4,850
Base + all options value (sum of deltas)
$4,468
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
GS07F0200J
NAICS
339932 · GAME, TOY, AND CHILDREN'S VEHICLE MANUFACTURING

Modification chain · 2 transactions

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.

$4,850$0Base award · 2011-09-22 · this action $4,850 · running total $4,850Modification 1 · 2011-09-28 · this action -$382 · running total $4,468
  • Base2011-09-22+$4,850= $4,850
  • Mod 12011-09-28-$382= $4,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$4,850$4,850KILN AND WHEEL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-28−$382$4,468KILN AND WHEEL

Related awards · 7

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 TN9RLZQJW6V7)

AwardOffice · PSC / listingNet obligationsFY
VA30713F0032VBA FIELD CONTRACTING · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$4,693FY2013
V541S86118541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES$912FY2008
V539P85539539S-CINCINNATI SMALL PURCHASE · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS$2,570FY2008
V656P8F100656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$455FY2008
V541S82064541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES$138FY2008
V589O8Z157255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$512FY2008

Other recipients under 8020 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554A10462FRAME FACTORY & GALLERY INC259-NETWORK CONTRACT OFFICE 19$23,750FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10431_3600_GS07F0200J_4730 · retrieved 2026-09-26.