Description
HARDWARE & ABRASIVES
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$6,972
Base + all options value (sum of deltas)
$6,972
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.
- Base2009-07-21+$6,972= $6,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$6,972 | $6,972 | 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 YPXYNFK3T185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN | $19,087 | FY2025 |
| VA550C10293 | 550-DANVILLE · N099 · INSTALL OF MISC EQ | $5,964 | FY2011 |
| V550A00104 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $17,141 | FY2010 |
| V550C00238 | 550S-DANVILLE SMALL PURCHASE · N056 · INSTALL OF CONTRUCT MATERIAL | $10,514 | FY2010 |
| VA550A00065 | 550-DANVILLE · 4940 · MISC MAINT EQ | $6,452 | FY2010 |
| V550A90149 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,353 | FY2009 |
Other recipients under 5340 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550JP8563 | MCMASTER-CARR SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $54 | FY2008 |
| V550JP8560 | MCMASTER-CARR SUPPLY CO | 550S-DANVILLE SMALL PURCHASE | $145 | FY2008 |
| V550JP8550 | LAWSON PRODUCTS, INC. | 550S-DANVILLE SMALL PURCHASE | $731 | FY2008 |
| V550JP8552 | SPRINGFIELD ELECTRIC SUPPLY COMPANY, LLC | 550S-DANVILLE SMALL PURCHASE | $367 | FY2008 |
| V550JP8543 | W.W. GRAINGER, INC. | 550S-DANVILLE SMALL PURCHASE | $505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A90143_3600_-NONE-_-NONE- · retrieved 2026-09-26.