Award recordCONTRACT

HARDWARE AND SUPPLY COMPANY OF CHESTER

PIID V542P85057· VHA· 542S-COATESVILLE SMALL PURCHASE· 5680 · MISC CONTRUCT MATERIALS· FY2008· $38 net obligations· UEI NN4EPMS5RA15· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-08-07 · 2008-08-07
Transactions
1
First transaction's obligation
$38
Base + all options value (sum of deltas)
$38
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0010P
NAICS
332510 · HARDWARE MANUFACTURING

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.

$38$0Base award · 2008-08-07 · this action $38 · running total $38
  • Base2008-08-07+$38= $38
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-07+$38$38SMALL 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 NN4EPMS5RA15)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1695VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,991FY2016
VA24115F2202241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$2,963FY2016
VA24415F5214244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$70,051FY2015
VA25514F4059255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS$5,244FY2014
VA26212F1139262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES$42,984FY2012
VA26212F1021262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES$1,526FY2012

Other recipients under 5680 from 542S-COATESVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542P05136WALTER AND JACKSON, INC.542S-COATESVILLE SMALL PURCHASE$3,588FY2010
V542P83570WALTER AND JACKSON, INC.542S-COATESVILLE SMALL PURCHASE$308FY2008
V542P83153WALTER AND JACKSON, INC.542S-COATESVILLE SMALL PURCHASE$147FY2008
V542P82364HOOVER STEEL, INC.542S-COATESVILLE SMALL PURCHASE$266FY2008
V542P81490A&L DOORS & SPECIALTIES, INC.542S-COATESVILLE SMALL PURCHASE$1,715FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P85057_3600_GS06F0010P_4730 · retrieved 2026-09-26.