Description
HARDWARE & ABRASIVES
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$4,654
Base + all options value (sum of deltas)
$4,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4090A
NAICS
339111
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.
- Base2009-11-16+$4,654= $4,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$4,654 | $4,654 | 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 Q5Q1KENP3MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,886 | FY2026 |
| 36C24626N1017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,478 | FY2026 |
| 36C24626N0978 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,663 | FY2026 |
| 36C10X26K0460 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,076 | FY2026 |
| 36C25226N0512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,157 | FY2026 |
| 36C25026F0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,823 | FY2026 |
Other recipients under 5340 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10240 | CONTINENTAL FLOORING CO | 570S-FRESNO SMALL PURCHASE | $3,497 | FY2011 |
| V570A10195 | LOWE'S HOME CENTERS, LLC | 570S-FRESNO SMALL PURCHASE | $3,348 | FY2011 |
| V570A00486 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,979 | FY2010 |
| V570A00483 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $11,607 | FY2010 |
| V570A00482 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $5,023 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00091_3600_V797P4090A_3600 · retrieved 2026-09-26.