Description
HARDWARE & ABRASIVES
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,042
Base + all options value (sum of deltas)
$3,042
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.
- Base2009-10-16+$3,042= $3,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,042 | $3,042 | 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 FG2EJ2QB33K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $7,202 | FY2019 |
| 36C24818P5161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,110 | FY2018 |
| 36C24818P0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,636 | FY2018 |
| VA24817P1469 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,250 | FY2017 |
| VA24817P0502 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,116 | FY2017 |
| VA24816P1947 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,086 | FY2016 |
Other recipients under 5340 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A90227 | ELECTRONIC ACCESS SPECIALISTS, INC | 573S-NF/SG SMALL PURCHASE | $5,520 | FY2009 |
| V5738LV178 | A-DEC INC | 573S-NF/SG SMALL PURCHASE | $2,457 | FY2008 |
| V5738S9929 | UNITED OFFICE SOLUTIONS INC | 573S-NF/SG SMALL PURCHASE | $231 | FY2008 |
| V5738S9749 | MC MASTER-CARR SUPPLY COMPANY | 573S-NF/SG SMALL PURCHASE | $24 | FY2008 |
| V5738Q1822 | LAWSON PRODUCTS, INC. | 573S-NF/SG SMALL PURCHASE | $5 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C02578_3600_-NONE-_-NONE- · retrieved 2026-09-26.