Description
HARDWARE & ABRASIVES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$5,374
Base + all options value (sum of deltas)
$5,374
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.
- Base2009-09-25+$5,374= $5,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$5,374 | $5,374 | 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 U6UHAP7LB6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P2904 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,150 | FY2015 |
| VA24914P0044 | 581-HUNTINGTON · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,000 | FY2014 |
| VA581A11004 | 249-NETWORK CONTRACT OFFICE 9 · 6145 · WIRE AND CABLE, ELECTRICAL | $5,533 | FY2011 |
| VA517A10133 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $6,104 | FY2011 |
| V581P12752 | 581S-HUNTINGTON SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,846 | FY2011 |
| V581P92643 | 581S-HUNTINGTON SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,485 | FY2009 |
Other recipients under 5340 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00153 | GETINGE USA INC | 517S-BECKLY SMALL PURCHASE | $12,224 | FY2010 |
| V517A00046 | APPLIED INDUSTRIAL TECHNOLOGIES, INC. | 517S-BECKLY SMALL PURCHASE | $3,834 | FY2010 |
| V517A90074 | AIRGAS MID AMERICA, INC. | 517S-BECKLY SMALL PURCHASE | $3,785 | FY2009 |
| V517C80120 | DORMA-CAROLINA DOOR CONTROLS, INC. | 517S-BECKLY SMALL PURCHASE | $2,828 | FY2008 |
| V517P82246 | MCMASTER-CARR SUPPLY CO | 517S-BECKLY SMALL PURCHASE | $454 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517A90229_3600_-NONE-_-NONE- · retrieved 2026-09-26.