Award recordCONTRACT

UNISOURCE GROUP, INC.

PIID V556R85371· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 5180 · SETS KITS & OUTFITS OF HAND TOOLS· FY2008· $32 net obligations· UEI QN72F6LFAN54· IL

Description

GREAT NECK 2-PC STRAP WRENCH SET 4" 6"

First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$32
Base + all options value (sum of deltas)
$32
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.

$32$0Base award · 2008-07-02 · this action $32 · running total $32
  • Base2008-07-02+$32= $32
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-02+$32$32GREAT NECK 2-PC STRAP WRENCH SET 4" 6"

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 QN72F6LFAN54)

AwardOffice · PSC / listingNet obligationsFY
V556P0008569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,144FY2010
VA69D556A9007269D-NETWORK CONTRACT OFFICE 12 · 9505 · WIRE, NONELECTRICAL$4,988FY2009
V556R8742669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$540FY2008
V556R8609569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$330FY2008
V556R8453269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$354FY2008
V556R8262169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$462FY2008

Other recipients under 5180 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V537A90102CHROMATE INDUSTRIAL CORP.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$4,203FY2009
V537A90034W.W. GRAINGER, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$3,474FY2009
V537A90010W.W. GRAINGER, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$3,008FY2009
V578P80358W.W. GRAINGER, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$35,471FY2008
V556R83878W.W. GRAINGER, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$28FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R85371_3600_-NONE-_-NONE- · retrieved 2026-09-26.