Description
BOXES, DIVIDER, POLY,
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$522
Base + all options value (sum of deltas)
$522
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0074M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-09+$522= $522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$522 | $522 | BOXES, DIVIDER, POLY, |
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 LA3NXEAB4D37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3565 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,286 | FY2012 |
| VA797BT1005 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,682 | FY2011 |
| V504A07043 | 504S-AMARILLO SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $7,731 | FY2010 |
| VA892J00004 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,515 | FY2010 |
| VA402P06292 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $281 | FY2010 |
| V589A00244 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,319 | FY2010 |
Other recipients under 8115 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P93500 | IDG, LLC | 573S-NF/SG SMALL PURCHASE | $4,216 | FY2009 |
| V573PG9347 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $3,298 | FY2009 |
| V573GP8610 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $1,008 | FY2008 |
| V573PK8634 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $42 | FY2008 |
| V573GP8483 | POLAR TECH INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $3,285 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738N1831_3600_GS06F0074M_4730 · retrieved 2026-09-26.