Description
1/4 X 1" SPANNER INSERT BIT
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0043M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-05+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$395 | $395 | 1/4 X 1" SPANNER INSERT BIT |
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 JVAPMSGF8923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646Q10568 | 646-PITTSBURG · 5340 · HARDWARE | $3,110 | FY2011 |
| V646Q10568 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,110 | FY2011 |
| V549Z10029 | 549-DALLAS · 5133 · DRILL BITS,COUNTERBORES & SINKS | $3,206 | FY2011 |
| V6460Q0047 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $5,709 | FY2010 |
| V523A09180 | 523S-BOSTON SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $14,196 | FY2010 |
| V549Z00030 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,728 | FY2010 |
Other recipients under 5120 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5498P2428 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $1,838 | FY2008 |
| V5498P2424 | UNITED RENTALS, INC. | 549S-DALLAS SMALL PURCHASE | $2,510 | FY2008 |
| V5498P2415 | MORRISON SUPPLY COMPANY | 549S-DALLAS SMALL PURCHASE | $1,268 | FY2008 |
| V5498P2409 | GRAYBAR ELECTRIC COMPANY, INC. | 549S-DALLAS SMALL PURCHASE | $993 | FY2008 |
| V5498PQ412 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $666 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P2023_3600_GS06F0043M_4730 · retrieved 2026-09-26.