Award recordCONTRACT

INDUSTRIAL SUPPLY CO INC

PIID 36C25018F3738· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2018· $0 net obligations· UEI Y14CKFA1LMV3· UT

Description

CABLE PULLER ASSEMBLY,GRE UT4

First action · last action
2018-08-30 · 2018-09-04
Transactions
2
First transaction's obligation
$4,989
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0052R
NAICS
444130 · HARDWARE STORES

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.

$4,989$0Base award · 2018-08-30 · this action $4,989 · running total $4,989Modification P00001 · 2018-09-04 · this action -$4,989 · running total $0
  • Base2018-08-30+$4,989= $4,989
  • Mod P000012018-09-04-$4,989= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-30+$4,989$4,989CABLE PULLER ASSEMBLY,GRE UT4
Mod P00001· FUNDING ONLY ACTION2018-09-04−$4,989$0CABLE PULLER ASSEMBLY,GRE UT4

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 Y14CKFA1LMV3)

AwardOffice · PSC / listingNet obligationsFY
VA24416F6151244-NETWORK CONTRACT OFFICE 4 (36C244) · 5130 · HAND TOOLS, POWER DRIVEN$5,027FY2016
VA24615F5817246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,644FY2015
VA24115F1137241-NETWORK CONTRACT OFFICE 01 · 4210 · FIRE FIGHTING EQUIPMENT$7,655FY2015
VA24914F4027581-HUNTINGTON · 8415 · CLOTHING, SPECIAL PURPOSE$3,677FY2014
VA24614F4793246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,873FY2014
VA25113F3097610-MARION · 4240 · SAFETY AND RESCUE EQUIPMENT$3,745FY2013

Other recipients under 5995 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023F0994VIRTRA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$273,927FY2023
36C25023F0719THUNDERCAT TECHNOLOGY, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,140,147FY2023
36C25023P0612WILLIAMS ELECTRONICS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$42,030FY2023
36C25020F0688VERATHON INC250-NETWORK CONTRACT OFFICE 10 (36C250)$20,764FY2020
36C25019P1783EVIDEON, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$270,212FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3738_3600_GS06F0052R_4730 · retrieved 2026-09-26.