Description
SUPPLIES
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$3,851
Base + all options value (sum of deltas)
$3,851
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
GS07F0039K
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-10-18+$3,851= $3,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$3,851 | $3,851 | SUPPLIES |
Related awards · 10
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 TAPYFKMHVAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A00525 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4940 · MISC MAINT EQ | $8,263 | FY2010 |
| V6208S3615 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,222 | FY2008 |
| V558P82166 | 558S-DURHAM SMALL PURCHASE · 3694 · CLEAN WORK STATIONS ENVIRONMENT EQ | $8,126 | FY2008 |
| V558A80526 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,027 | FY2008 |
| V652P88470 | 652S-RICHMOND SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,003 | FY2008 |
| V692A89031 | 692S-WHITE CITY SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $974 | FY2008 |
Other recipients under 4310 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1968 | CURTIS-TOLEDO DISTRIBUTION INC | 613-MARTINSBURG | $3,737 | FY2012 |
| VA24512P1166 | AMES, INC. | 613-MARTINSBURG | $7,998 | FY2012 |
| VA613A10372 | W.W. GRAINGER, INC. | 613-MARTINSBURG | $3,836 | FY2011 |
| VA613A10181 | JENKS INC | 613-MARTINSBURG | $6,175 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10011_3600_GS07F0039K_4730 · retrieved 2026-09-26.