Description
HARDWARE & ABRASIVES
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$3,888
Base + all options value (sum of deltas)
$3,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-09+$3,888= $3,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$3,888 | $3,888 | HARDWARE & ABRASIVES |
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 NMDKY3FGLLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79720F0233 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $170,437 | FY2020 |
| 36A79719F0412 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36A79719F0411 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $142,509 | FY2019 |
| 36C24819P1818 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,050 | FY2019 |
| 36C24419C0069 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $235,644 | FY2019 |
| 36C24819P0377 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,648 | FY2019 |
Other recipients under 5340 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q00293 | INNERFACE ARCHITECTURAL SIGNAGE INC | 508S-ATLANTA SMALL PURCHASE | $3,579 | FY2010 |
| V508Q00118 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $3,761 | FY2010 |
| V508Q98460 | HONEYWELL INTERNATIONAL INC. | 508S-ATLANTA SMALL PURCHASE | $3,368 | FY2009 |
| V508Q98461 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $7,662 | FY2009 |
| V508Q98271 | W.W. GRAINGER, INC. | 508S-ATLANTA SMALL PURCHASE | $5,737 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q00165_3600_-NONE-_-NONE- · retrieved 2026-09-26.