Award recordCONTRACT

QUALITY DISCOUNT SUPPLIES & SERVICES LLC

PIID VA633P96535· VHA· 260-NETWORK CONTRACT OFFICE 20· 5999 · MSC ELECT & ELECTRONIC COMPONENTS· FY2009· $3,420 net obligations· UEI S2UDQWGLRU36· WA

Description

VA663-P96536 | OPEN MARKET | QUALITY DISCOUNT SUPPLIES & SVC | ACTUATOR, MOTOR CONTROLLER | 663

First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$3,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$3,420$0Base award · 2009-09-10 · this action $3,420 · running total $3,420
  • Base2009-09-10+$3,420= $3,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-10+$3,420$3,420VA663-P96536 | OPEN MARKET | QUALITY DISCOUNT SUPPLIES & SVC | ACTUATOR, MOTOR CONTROLLER | 663

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 S2UDQWGLRU36)

AwardOffice · PSC / listingNet obligationsFY
36C25018P0856515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,794FY2018
VA24717P2357247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$69,751FY2017
VA24417P6388244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES$16,148FY2017
VA24817P3108546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,474FY2017
VA26117P2796261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,292FY2017
VA24717P2043247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$5,387FY2017

Other recipients under 5999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F3159GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$16,440FY2015
VA26014F4118CRYSTAL CLEAR TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20$38,180FY2014
VA26014P3553DOOR CONTROL SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$11,558FY2014
VA26014F3306R & D BATTERIES INC260-NETWORK CONTRACT OFFICE 20$3,868FY2014
VA26014F0626DATA-PAGES, INC.260-NETWORK CONTRACT OFFICE 20$6,091FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA633P96535_3600_-NONE-_-NONE- · retrieved 2026-09-26.