Description
P SERIES PANELS
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$3,189
Base + all options value (sum of deltas)
$3,189
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-09-15+$3,189= $3,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$3,189 | $3,189 | P SERIES PANELS |
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 LLMNZLLFUJS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0893 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $8,441 | FY2015 |
| VA26112P1207 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $13,373 | FY2012 |
| VA663A10956 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,275 | FY2011 |
| VA3431010913424 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,649 | FY2011 |
| VA37709F1067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,352 | FY2011 |
| VA258P0499 | 644-PHOENIX · 7195 · MISC FURNITURE & FIXTURES | $50,702 | FY2011 |
Other recipients under 7240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1416 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,985 | FY2016 |
| VA26015F0906 | MCCLURE INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,198 | FY2015 |
| VA26015F2115 | CARPET RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $45,878 | FY2015 |
| VA26014F4220 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $33,749 | FY2014 |
| VA26012P1354 | WASTEQUIP MANUFACTURING CO LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,726 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A00247_3600_-NONE-_-NONE- · retrieved 2026-09-26.