Description
EMERGENCY SUPPLIES FOR VA NORTH CHICAGO
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$33,892
Base + all options value (sum of deltas)
$33,892
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO 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.
- Base2010-09-22+$33,892= $33,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$33,892 | $33,892 | EMERGENCY SUPPLIES FOR VA NORTH CHICAGO |
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 4240 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5433 | ABC CONCRETE MFG. CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,850 | FY2015 |
| VA69D12F3413 | UNITED COMMERCIAL SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,621 | FY2012 |
| VA69D12P3528 | HAMILTON ENTERPRISES LOGISTICS PARTNERS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,667 | FY2012 |
| VA69D12F1819 | WEST COAST BUSINESS PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,906 | FY2012 |
| VA69D578A10364 | W.W. GRAINGER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,931 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A00195_3600_-NONE-_-NONE- · retrieved 2026-09-26.