Award recordCONTRACT

SUPPLYFORCE.COM, LLC

PIID VA648A01019· VHA· 260-NETWORK CONTRACT OFFICE 20· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2010· $6,541 net obligations· UEI DZWDMQBMGBD8· PA

Description

648-06-108 UPGRADE FEEDER 103/104 PROJECT - ELECTRICAL SUPPLIES FOR THE PROJECT

First action · last action
2010-09-08 · 2010-11-05
Transactions
2
First transaction's obligation
$6,542
Base + all options value (sum of deltas)
$6,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0117W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$6,542$0Base award · 2010-09-08 · this action $6,542 · running total $6,542Modification 1 · 2010-11-05 · this action -$1 · running total $6,541
  • Base2010-09-08+$6,542= $6,542
  • Mod 12010-11-05-$1= $6,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-08+$6,542$6,542648-06-108 UPGRADE FEEDER 103/104 PROJECT - ELECTRICAL SUPPLIES FOR THE PROJECT
Mod 1· CLOSE OUT2010-11-05−$1$6,541648-06-108 UPGRADE FEEDER 103/104 PROJECT - ELECTRICAL SUPPLIES FOR THE PROJECT

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 DZWDMQBMGBD8)

AwardOffice · PSC / listingNet obligationsFY
36C24723P0171247-NETWORK CONTRACT OFFICE 7 (36C247) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$69,289FY2023
VA25716P1403257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,780FY2016
VA26116P1267261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$104,312FY2016
VA26315F0917656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS$38,276FY2015
VA25115P1642610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION$32,860FY2015
VA24115P0458241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS$15,195FY2015

Other recipients under 5975 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4843ALLIANT ENTERPRISES, LLC260-NETWORK CONTRACT OFFICE 20$16,720FY2015
VA26014P1089NORTHWEST TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20$24,540FY2014
VA26014P0822ROGERS MACHINERY COMPANY INC260-NETWORK CONTRACT OFFICE 20$5,697FY2014
VA26013F0341SCHNEIDER ELECTRIC USA, INC.260-NETWORK CONTRACT OFFICE 20$8,234FY2013
VA26013F0339PARTSSOURCE INC260-NETWORK CONTRACT OFFICE 20$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A01019_3600_GS21F0117W_4730 · retrieved 2026-09-26.