Description
5PC FLEX HD WREN SET
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$1,572
Base + all options value (sum of deltas)
$1,572
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.
- Base2007-12-06+$1,572= $1,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$1,572 | $1,572 | 5PC FLEX HD WREN SET |
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 HL7KR5D1MX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0602 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $1,344,000 | FY2020 |
| V508Q96181 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $6,164 | FY2009 |
| V689P85941 | 689S-WEST HAVEN PROSTHETICS · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $365 | FY2008 |
| V544P88041 | 544S-COLUMBIA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $86 | FY2008 |
| V5738S9761 | 573S-NF/SG SMALL PURCHASE · 5133 · DRILL BITS,COUNTERBORES & SINKS | $65 | FY2008 |
| V5738N2848 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
Other recipients under 5180 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0652 | BEST PLUMBING SPECIALTIES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,161 | FY2010 |
| V561R87656 | LAWSON PRODUCTS INC OF NEW JERSEY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $340 | FY2008 |
| V632R88105 | HOME DEPOT, INC., THE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $194 | FY2008 |
| V561R87371 | MC MASTER-CARR SUPPLY COMPANY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $164 | FY2008 |
| V561R86801 | CHROMATE INDUSTRIAL CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R81361_3600_-NONE-_-NONE- · retrieved 2026-09-26.