Description
SUPPLY AND IFLL STORGAR CARTS FOR DURHAM PROJECT
First action · last action
2011-04-26 · 2011-04-26
Transactions
1
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$9,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE 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.
- Base2011-04-26+$9,750= $9,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$9,750 | $9,750 | SUPPLY AND IFLL STORGAR CARTS FOR DURHAM PROJECT |
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 DHR4SN7XF7U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C00850 | 558S-DURHAM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,778 | FY2010 |
| V558C90938 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $5,500 | FY2009 |
| V590VA9004 | 590S-HAMPTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,237 | FY2009 |
| V558D95037 | 558S-DURHAM SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,728 | FY2009 |
| V558C80824 | 558S-DURHAM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,618 | FY2008 |
| V558C80823 | 558S-DURHAM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,988 | FY2008 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10602_3600_-NONE-_-NONE- · retrieved 2026-09-26.