Award recordCONTRACT

W.A. CHARNSTROM CO., INC.

PIID VA590A00398· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7510 · OFFICE SUPPLIES· FY2010· $4,062 net obligations· UEI ZR5UNQJ7KDN4· MN

Description

OFFICE SUPPLIES AND EQUIPMENT FOR MAILROOM AT HAMPTON VAMC

First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$4,062
Base + all options value (sum of deltas)
$4,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$4,062$0Base award · 2010-09-15 · this action $4,062 · running total $4,062
  • Base2010-09-15+$4,062= $4,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-15+$4,062$4,062OFFICE SUPPLIES AND EQUIPMENT FOR MAILROOM AT HAMPTON VAMC

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 ZR5UNQJ7KDN4)

AwardOffice · PSC / listingNet obligationsFY
VA31713P0018VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$3,647FY2013
VA306J10013VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$7,141FY2011
VA3041011026820VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$6,494FY2011
VA32810110265ITEM53VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$5,292FY2011
VA730V10019CPAC FAYETTEVILLE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$3,468FY2011
VA659A01081246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$3,596FY2010

Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3652WHITAKER BROTHERS BUSINESS MACHINES, INC.246-NETWORK CONTRACTING OFFICE 6$31,188FY2016
VA24616F3578ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$10,565FY2016
VA24616F1890ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$19,676FY2016
VA24616F0655MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$7,414FY2016
VA24616F0354ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$7,285FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A00398_3600_-NONE-_-NONE- · retrieved 2026-09-26.