Award recordCONTRACT

KTEC EQUIPMENT & SUPPLIES INC

PIID V509A80756· VHA· 509S-AUGUSTA SMALL PURCHASE· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2008· $210 net obligations· UEI M6NTYQJA6CD3· AZ

Description

SMALL PURCHASE DATA

First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$210
Base + all options value (sum of deltas)
$210
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005R
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.

$210$0Base award · 2008-09-22 · this action $210 · running total $210
  • Base2008-09-22+$210= $210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-22+$210$210SMALL PURCHASE DATA

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 M6NTYQJA6CD3)

AwardOffice · PSC / listingNet obligationsFY
V589A92753255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$6,653FY2009
V589O96860255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$5,743FY2009
V658A90619658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES$7,600FY2009
V631P82261631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,856FY2008
V6408U0474640S-PALO ALTO SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$1,458FY2008
V762P80512VA CMOP TUCSON · 5340 · HARDWARE$888FY2008

Other recipients under 5975 from 509S-AUGUSTA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V509A00274VSS LOGISTICS LLC509S-AUGUSTA SMALL PURCHASE$7,212FY2010
V509Q90394W.W. GRAINGER, INC.509S-AUGUSTA SMALL PURCHASE$7,798FY2009
V509A90585JOHNSON CONTROLS FIRE PROTECTION LP509S-AUGUSTA SMALL PURCHASE$16,886FY2009
V509A90340W.W. GRAINGER, INC.509S-AUGUSTA SMALL PURCHASE$4,641FY2009
V509A80768WHITAKER BROTHERS BUSINESS MACHINES, INC.509S-AUGUSTA SMALL PURCHASE$63FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80756_3600_GS06F0005R_4730 · retrieved 2026-09-26.