Award recordCONTRACT

NOBLE SUPPLY & LOGISTICS, LLC

PIID VA79811F0001· VA Staff Offices· SAC - FREDERICK· 8455 · BADGES AND INSIGNIA· FY2011· $191,212 net obligations· UEI YLE5AAYNVPK6· MA

Description

SECURITY BADGES

First action · last action
2011-07-08 · 2014-06-05
Transactions
3
First transaction's obligation
$181,101
Base + all options value (sum of deltas)
$191,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0390V
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

Modification chain · 3 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.

$191,212$0Base award · 2011-07-08 · this action $181,101 · running total $181,101Modification 1 · 2011-08-24 · this action $10,112 · running total $191,212Modification P00001 · 2014-06-05 · this action $0 · running total $191,212
  • Base2011-07-08+$181,101= $181,101
  • Mod 12011-08-24+$10,112= $191,212
  • Mod P000012014-06-05+$0= $191,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-08+$181,101$181,101SECURITY BADGES
Mod 1· CHANGE ORDER2011-08-24+$10,112$191,212SECURITY BADGES
Mod P00001· CLOSE OUT2014-06-05+$0$191,212SECURITY BADGES

Related awards · 6

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 YLE5AAYNVPK6)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1720242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,629FY2024
36C24720F0692247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$74,006FY2020
36C24620F0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$25,660FY2020
36C24620F0225246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C26120P0878261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,351FY2020
36C77620P0074PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,300,650FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79811F0001_3600_GS07F0390V_4730 · retrieved 2026-09-26.