Award recordCONTRACT

AMERICAN PRODUCT DISTRIBUTORS INC

PIID VA659A90813· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2009· $161,790 net obligations· UEI HHCEFFKEYLS1· NC

Description

BROTHER INTELLIFAX MACHINES FOR VISN 6 FACILITIES

First action · last action
2009-09-24 · 2009-09-26
Transactions
2
First transaction's obligation
$136,340
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V246BPA00041
NAICS
423420 · OFFICE EQUIPMENT 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.

$161,790$0Base award · 2009-09-24 · this action $136,340 · running total $136,340Modification 1 · 2009-09-26 · this action $25,450 · running total $161,790
  • Base2009-09-24+$136,340= $136,340
  • Mod 12009-09-26+$25,450= $161,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-24+$136,340$136,340BROTHER INTELLIFAX MACHINES FOR VISN 6 FACILITIES
Mod 1· FUNDING ONLY ACTION2009-09-26+$25,450$161,790BROTHER INTELLIFAX MACHINES FOR VISN 6 FACILITIES

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 HHCEFFKEYLS1)

AwardOffice · PSC / listingNet obligationsFY
VA24117P1821241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$7,240FY2017
VA101V15F0212VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$43,848FY2015
VA24314P1748243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$37,219FY2014
VA24813P0850248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY$3,800FY2013
VA33312F0042VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,000FY2012
VA26212P0769262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN$7,283FY2012

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_VA659A90813_3600_V246BPA00041_3600 · retrieved 2026-09-26.