Description
OFFICE SUPPLY/EQUIPMENT
First action · last action
2010-12-21 · 2010-12-21
Transactions
1
First transaction's obligation
$3,756
Base + all options value (sum of deltas)
$3,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-12-21+$3,756= $3,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-21 | +$3,756 | $3,756 | OFFICE SUPPLY/EQUIPMENT |
Related awards · 9
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 EHNQL3SKAHM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4227 | 243-NETWORK CONTRACTING OFFICE 03 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,944 | FY2014 |
| V630M06820 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,713 | FY2010 |
| V630M02499 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,760 | FY2010 |
| V6309F6049 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,410 | FY2009 |
Other recipients under 7490 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3257 | SECURITY ENGINEERED MACHINERY CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,700 | FY2015 |
| VA24315F1806 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,684 | FY2015 |
| VA24314F5227 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,242 | FY2014 |
| VA24314F1597 | QUADIENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,734 | FY2014 |
| VA24314J0233 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $73,638 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F16270_3600_-NONE-_-NONE- · retrieved 2026-09-26.