Description
IM# 42093
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$440
Base + all options value (sum of deltas)
$440
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0037R
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2008-03-21+$440= $440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$440 | $440 | IM# 42093 |
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 XLVLQST1E7C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3441 · BENDING AND FORMING MACHINES | $21,000 | FY2019 |
| 36C24519P0102 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $23,650 | FY2019 |
| 36C25018F3672 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2018 |
| VA69D16F4826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $8,809 | FY2016 |
| VA24414F3395 | 595-LEBANON · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,720 | FY2014 |
| VA24914F1830 | 626-NASHVILLE · 6110 · ELECTRICAL CONTROL EQUIPMENT | $12,581 | FY2014 |
Other recipients under 5935 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738LV191 | NEWARK ELECTRONICS CORPORATION | 573S-NF/SG SMALL PURCHASE | $9 | FY2008 |
| V573S84788 | TELERENT LEASING CORPORATION | 573S-NF/SG SMALL PURCHASE | $1,384 | FY2008 |
| V5738S7401 | W.W. GRAINGER, INC. | 573S-NF/SG SMALL PURCHASE | $345 | FY2008 |
| V573S82382 | LOWE'S HOME CENTERS, INC | 573S-NF/SG SMALL PURCHASE | $266 | FY2008 |
| V5738S2214 | BEACON INDUSTRIES INC | 573S-NF/SG SMALL PURCHASE | $38 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738S4643_3600_GS06F0037R_4730 · retrieved 2026-09-26.