Description
HINGES
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$3,001
Base + all options value (sum of deltas)
$3,001
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2008-10-24+$3,001= $3,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$3,001 | $3,001 | HINGES |
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 J85UB8C9M2L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0858 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL | $22,923 | FY2020 |
| 36C24718P2645 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $124,140 | FY2018 |
| VA24713P0096 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $4,303 | FY2013 |
| VA24612F4035 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $9,848 | FY2012 |
| VA24712P0163 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA5091A5126 | 509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,214 | FY2011 |
Other recipients under 5340 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0970 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $15,322 | FY2016 |
| VA24716P0534 | BIRD SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,263 | FY2016 |
| VA24716P0043 | BIRD SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,792 | FY2016 |
| VA24715C0070 | 3T FEDERAL SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,749 | FY2015 |
| VA24714C0379 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,037 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q90556_3600_-NONE-_-NONE- · retrieved 2026-09-27.