Award recordCONTRACT

HARDWARE AND SUPPLY COMPANY OF CHESTER

PIID V542P85723· VHA· 542S-COATESVILLE SMALL PURCHASE· 6135 · BATTERIES, NONRECHARGEABLE· FY2008· $190 net obligations· UEI NN4EPMS5RA15· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
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.

$190$0Base award · 2008-09-16 · this action $190 · running total $190
  • Base2008-09-16+$190= $190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$190$190SMALL 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 6135 from 542S-COATESVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V542P93151NATIONWIDE POWER SOLUTIONS INC542S-COATESVILLE SMALL PURCHASE$7,610FY2009
V542P85949VA DEPARTMENTAL OFFICES542S-COATESVILLE SMALL PURCHASE$24FY2008
V542P85885VA DEPARTMENTAL OFFICES542S-COATESVILLE SMALL PURCHASE$23FY2008
V542P85829VA DEPARTMENTAL OFFICES542S-COATESVILLE SMALL PURCHASE$11FY2008
V542P85832WECSYS LLC542S-COATESVILLE SMALL PURCHASE$99FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P85723_3600_GS06F0010P_4730 · retrieved 2026-09-26.