Description
COMMERCIAL PARTS/SUPPLIES
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$3,406
Base + all options value (sum of deltas)
$3,406
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442210 · FLOOR COVERING STORES
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.
- Base2010-02-25+$3,406= $3,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$3,406 | $3,406 | COMMERCIAL PARTS/SUPPLIES |
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 SPRLB35YDGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1520 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2016 |
| VA26014P2656 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,924 | FY2014 |
| VA24514P0629 | 512-BALTIMORE(00512)(36C512) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,600 | FY2014 |
| VA25112P1768 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,703 | FY2012 |
| VA24612P4703 | 246-NETWORK CONTRACTING OFFICE 6 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $13,737 | FY2012 |
| VA26312P0607 | 636-NEBRASKA WESTERN-IOWA · 6140 · BATTERIES, RECHARGEABLE | $5,401 | FY2012 |
Other recipients under 7220 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0236 | CJI RESTORATION LLC | 583-INDIANAPOLIS | $19,461 | FY2016 |
| VA25114F2457 | ODP BUSINESS SOLUTIONS, LLC | 583-INDIANAPOLIS | $8,694 | FY2014 |
| VA25113F2445 | COMMERCIAL CARPETS OF AMERICA INC | 583-INDIANAPOLIS | $8,106 | FY2013 |
| VA25113F2294 | METROFLOR CORP. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113P0593 | CCI, LLC | 583-INDIANAPOLIS | $4,514 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00438_3600_-NONE-_-NONE- · retrieved 2026-09-26.