Description
CRIMP TOOL FOR TUBULAR RINGS
First action · last action
2008-01-31 · 2008-01-31
Transactions
1
First transaction's obligation
$661
Base + all options value (sum of deltas)
$661
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0065N
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.
- Base2008-01-31+$661= $661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-31 | +$661 | $661 | CRIMP TOOL FOR TUBULAR RINGS |
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 UKBML6D5YH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1975 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $0 | FY2017 |
| V763P00684 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $232 | FY2010 |
| V757Q96108 | 757S-COLUMBUS · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,000 | FY2009 |
| V542P85887 | 542S-COATESVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $100 | FY2008 |
| V623U85282 | 623S-MUSKOGEE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,297 | FY2008 |
| V763Q80913 | DEPARTMENT OF VETERANS AFFAIRS · 5305 · SCREWS | $79 | FY2008 |
Other recipients under 5110 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86240 | LAPOINTE LUMBER CO., INC. | 402S-TOGUS SMALL PURCHASE | $103 | FY2008 |
| V402Q86226 | HOME DEPOT U.S.A., INC. | 402S-TOGUS SMALL PURCHASE | $191 | FY2008 |
| V402Q85790 | HOME DEPOT U.S.A., INC. | 402S-TOGUS SMALL PURCHASE | $191 | FY2008 |
| V402Q85100 | F. W. WEBB COMPANY | 402S-TOGUS SMALL PURCHASE | $296 | FY2008 |
| V402Q85048 | MAINTENANCE CONNECTION, INC., THE | 402S-TOGUS SMALL PURCHASE | $850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q81281_3600_GS06F0065N_4730 · retrieved 2026-09-26.