Description
HARDWARE & ABRASIVES
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$5,661
Base + all options value (sum of deltas)
$5,661
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.
- Base2009-08-03+$5,661= $5,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$5,661 | $5,661 | 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 Y6JDYDJT4HU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537P10122 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $3,163 | FY2011 |
| V537P10013 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5340 · HARDWARE | $4,071 | FY2011 |
| V537P00129 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $4,037 | FY2010 |
| VA69D537C00192 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $12,649 | FY2010 |
| VA69D537A00010 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $40,444 | FY2010 |
| VA69D537A00006 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE | $27,043 | FY2010 |
Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A10105 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,018 | FY2011 |
| V537P10017 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,933 | FY2011 |
| V537P00178 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,751 | FY2010 |
| V537P00153 | STANLEY SECURITY SOLUTIONS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,692 | FY2010 |
| V578P00076 | ANIXTER INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,471 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P90121_3600_-NONE-_-NONE- · retrieved 2026-09-26.