Description
DELIVERY CARTS
First action · last action
2011-01-31 · 2011-01-31
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2011-01-31+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$23,000 | $23,000 | DELIVERY CARTS |
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 SYZUVTCJNXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A10395 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $14,564 | FY2011 |
| VA630A10466 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $10,197 | FY2011 |
| VA630A10427 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,788 | FY2011 |
| VA630A10388 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,744 | FY2011 |
| VA630A10337 | 243-NETWORK CONTRACTING OFFICE 03 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $8,924 | FY2011 |
| VA630A10319 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $21,531 | FY2011 |
Other recipients under 5680 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4220 | ABATEMENT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,563 | FY2014 |
| VA24314F1525 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $30,404 | FY2014 |
| VA24313F3051 | TL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $115,726 | FY2013 |
| VA24313P2663 | MUSCLE WALL HOLDINGS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $17,117 | FY2013 |
| VA24313P1483 | CITY STORE GATES MFG. CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $6,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F18735_3600_-NONE-_-NONE- · retrieved 2026-09-26.