Description
HARDWARE & ABRASIVES
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$8,847
Base + all options value (sum of deltas)
$8,847
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2009-09-01+$8,847= $8,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$8,847 | $8,847 | 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 G5UNHHUQ4AR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $507,361 | FY2026 |
| 36C25924F0586 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $12,845 | FY2024 |
| 36C25924P0363 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $23,765 | FY2024 |
| 36C26223P1933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,743 | FY2023 |
| 36C26321F0055 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,991 | FY2021 |
| 36C25918P4696 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $24,629 | FY2018 |
Other recipients under 5340 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P10426 | PROGRESSIVE INDUSTRIES INC | 554S-DENVER SMALL PURCHASE | $3,583 | FY2011 |
| V554P06165 | ALLIANT ENTERPRISES, LLC | 554S-DENVER SMALL PURCHASE | $3,468 | FY2010 |
| V554P02572 | W. W. GRAINGER, INC. | 554S-DENVER SMALL PURCHASE | $6,143 | FY2010 |
| V554C00302 | EVANS-REDMOND HEATING & AIR CONDITIONING, INC. | 554S-DENVER SMALL PURCHASE | $5,254 | FY2010 |
| V888J90028 | IDSC HOLDINGS LLC | 554S-DENVER SMALL PURCHASE | $8,143 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554P98187_3600_-NONE-_-NONE- · retrieved 2026-09-26.