Award recordCONTRACT

CAPITOL SUPPLY, INC.

PIID VA672A00364· VHA· 672-SAN JUAN· 5340 · HARDWARE· FY2010· $5,720 net obligations· UEI M54BV8DD3XG5· FL

Description

DISPOSAL CONTAINERS

First action · last action
2010-08-24 · 2010-08-24
Transactions
1
First transaction's obligation
$5,720
Base + all options value (sum of deltas)
$5,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0070R
NAICS
444130 · HARDWARE STORES

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.

$5,720$0Base award · 2010-08-24 · this action $5,720 · running total $5,720
  • Base2010-08-24+$5,720= $5,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-24+$5,720$5,720DISPOSAL CONTAINERS

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 M54BV8DD3XG5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F5868262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,879FY2016
VA24816F4408248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$0FY2016
VA24916F2906614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,593FY2016
VA26216F4464262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA25115F2038550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,256FY2015
VA24715F1631247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,806FY2015

Other recipients under 5340 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672A10091RIMCO LLC672-SAN JUAN$5,321FY2011
VA672A1007821ST CENTURY SOLUTIONS, LTD.672-SAN JUAN$4,616FY2011
VA672A00440HIGHLAND PRODUCTS GROUP, LLC672-SAN JUAN$15,149FY2010
VA672A00371AUTOMATION AIDS INC672-SAN JUAN$20,599FY2010
V672A00357ACCREDITED LOCK AND DOOR HARDWARE COMPANY672-SAN JUAN$4,680FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00364_3600_GS06F0070R_4730 · retrieved 2026-09-26.