Description
HARDWARE & ABRASIVES
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$3,640
Base + all options value (sum of deltas)
$3,640
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.
- Base2009-12-18+$3,640= $3,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$3,640 | $3,640 | 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 HK1LSHSJGFG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1386 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,211 | FY2021 |
| 36C24221P0767 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $8,587 | FY2021 |
| VA24315P2445 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,922 | FY2015 |
| VA561R12897 | 243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALL OF MISC EQ | $6,818 | FY2011 |
| V561R03846 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,920 | FY2010 |
| V561R03445 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $6,038 | FY2010 |
Other recipients under 5340 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13714 | FRIED BROS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,557 | FY2011 |
| V6321R0342 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,097 | FY2011 |
| V6321R0337 | STANLEY SECURITY SOLUTIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,238 | FY2011 |
| V6321R0325 | M & M CANVAS & AWNINGS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,594 | FY2011 |
| V620R11579 | 3M COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R02043_3600_-NONE-_-NONE- · retrieved 2026-09-26.