Award recordCONTRACT

EGAN VISUAL/WEST INC.

PIID VA659A10163· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $6,287 net obligations· UEI SN3NLANSX2V7· CA

Description

PURCHASE FOR CORKBOARDS AND MARKERBOARDS

First action · last action
2010-12-22 · 2011-07-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$12,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$6,287$0Base award · 2010-12-22 · this action $0 · running total $0Modification 1 · 2011-07-01 · this action $6,287 · running total $6,287
  • Base2010-12-22+$0= $0
  • Mod 12011-07-01+$6,287= $6,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-22+$0$0PURCHASE FOR CORKBOARDS AND MARKERBOARDS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-01+$6,287$6,287PURCHASE FOR CORKBOARDS AND MARKERBOARDS

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 SN3NLANSX2V7)

AwardOffice · PSC / listingNet obligationsFY
36C24422F0519244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$27,757FY2022
36C24421F0511244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$37,426FY2021
VA25017F4824583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE$472FY2017
VA26216F4671262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$14,796FY2016
VA25115F1789506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$0FY2015
VA24415F1280244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$14,319FY2015

Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2517ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6$60,983FY2016
VA24615F7082AATD LLC246-NETWORK CONTRACTING OFFICE 6$2,728FY2015
VA24615F4631PREMIER BUSINESS PRODUCTS INC.246-NETWORK CONTRACTING OFFICE 6$3,921FY2015
VA24615F4632UNISTAR-SPARCO COMPUTERS, INC.246-NETWORK CONTRACTING OFFICE 6$0FY2015
VA24614F7029FISHER SCIENTIFIC COMPANY L.L.C.246-NETWORK CONTRACTING OFFICE 6$14,942FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10163_3600_-NONE-_-NONE- · retrieved 2026-09-26.