Description
HAND TOOLS
First action · last action
2011-06-23 · 2011-06-23
Transactions
1
First transaction's obligation
$3,697
Base + all options value (sum of deltas)
$3,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-06-23+$3,697= $3,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-23 | +$3,697 | $3,697 | HAND TOOLS |
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 D22WR7X5MHC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F2407 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $10,046 | FY2016 |
| VA101V14F0889 | VBA FIELD CONTRACTING · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $4,807 | FY2014 |
| VA24113F1752 | 241-NETWORK CONTRACT OFFICE 01 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $12,668 | FY2013 |
| VA52812F0782 | 242-NETWORK CONTRACT OFFICE 02 · 4110 · REFRIGERATION EQUIPMENT | $12,065 | FY2012 |
| VA24612F5003 | 246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $5,218 | FY2012 |
| VA672P11900 | 672-SAN JUAN · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,622 | FY2011 |
Other recipients under 5120 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S90796 | EAGLE MARKETING GROUP (SOUTH) INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,597 | FY2009 |
| V632R89109 | MCM ELECTRONICS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,794 | FY2008 |
| V526R86103 | J. ALPERIN CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $82 | FY2008 |
| V815R80516 | W.W. GRAINGER, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $219 | FY2008 |
| V6308M1102 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,795 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S12791_3600_-NONE-_-NONE- · retrieved 2026-09-26.