Description
HERL CANISTERS
First action · last action
2011-06-23 · 2011-06-23
Transactions
1
First transaction's obligation
$3,585
Base + all options value (sum of deltas)
$3,585
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2011-06-23+$3,585= $3,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$3,585 | $3,585 | HERL CANISTERS |
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 RVHJKYMPMYJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0505 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $234,258 | FY2020 |
| VA24417P0443 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,500 | FY2017 |
| VA24416P1344 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,360 | FY2016 |
| VA24415P6927 | 244-NETWORK CONTRACT OFFICE 4 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $19,500 | FY2016 |
| VA24414P3426 | 646-PITTSBURG · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $10,990 | FY2014 |
| VA244P1516 | 646-PITTSBURG · 7030 · ADP SOFTWARE | $9,533 | FY2010 |
Other recipients under 7030 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3421 | FEDSTORE CORPORATION | 646-PITTSBURG | $11,486 | FY2015 |
| VA24415F0009 | ALVAREZ LLC | 646-PITTSBURG | $53,509 | FY2015 |
| VA24414P3488 | DXR DEVELOPMENT GROUP, INC. | 646-PITTSBURG | $14,950 | FY2014 |
| VA24414P2789 | G. C. MICRO CORPORATION | 646-PITTSBURG | $12,590 | FY2014 |
| VA24414C0297 | CONEXSYS, LLC | 646-PITTSBURG | $28,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q10626_3600_-NONE-_-NONE- · retrieved 2026-09-26.