Description
SUPPLIES FOR EMS
First action · last action
2011-10-05 · 2011-10-05
Transactions
1
First transaction's obligation
$11,912
Base + all options value (sum of deltas)
$11,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423850 · SERVICE ESTABLISHMENT 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.
- Base2011-10-05+$11,912= $11,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$11,912 | $11,912 | SUPPLIES FOR EMS |
Related awards · 10
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
| VA541A00463 | 541-BRECKSVILLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,230 | FY2010 |
Other recipients under 7920 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0004 | TL SERVICES, INC. | 671-SAN ANTONIO | $11,912 | FY2012 |
| VA671A10156 | TL SERVICES, INC. | 671-SAN ANTONIO | $9,746 | FY2011 |
| V671A10073 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 671-SAN ANTONIO | $7,236 | FY2011 |
| V671R00634 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 671-SAN ANTONIO | $3,964 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A20016_3600_-NONE-_-NONE- · retrieved 2026-09-26.