Description
HARDWARE & ABRASIVES
First action · last action
2010-02-04 · 2010-02-04
Transactions
1
First transaction's obligation
$19,253
Base + all options value (sum of deltas)
$19,253
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
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.
- Base2010-02-04+$19,253= $19,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$19,253 | $19,253 | 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 XJ9MN4KUMNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $172,000 | FY2018 |
| VA25717F0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,818 | FY2017 |
| VA25717F0250 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,267 | FY2017 |
| VA25716F1668 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $17,252 | FY2016 |
| VA101V15F0998 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,825 | FY2015 |
| VA25714F3039 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,080 | FY2014 |
Other recipients under 5340 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3328 | VSS LOGISTICS LLC | 549S-DALLAS SMALL PURCHASE | $4,724 | FY2010 |
| V549P03821 | AEGIS BUSINESS SOLUTIONS LLC | 549S-DALLAS SMALL PURCHASE | $3,957 | FY2010 |
| V5490PQ154 | SIEMENS INDUSTRY INC | 549S-DALLAS SMALL PURCHASE | $3,112 | FY2010 |
| V549Z00044 | CONTINENTAL FLOORING CO | 549S-DALLAS SMALL PURCHASE | $17,860 | FY2010 |
| V549PQ0616 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $5,992 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Z00060_3600_-NONE-_-NONE- · retrieved 2026-09-26.