Award recordCONTRACT

ANIXTER INC.

PIID V578A10105· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 5340 · HARDWARE· FY2011· $9,018 net obligations· UEI FDJFUMFC3BK3· CA

Description

TAS::36 0162::TAS HARDWARE&ABRASIVES

First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$9,018
Base + all options value (sum of deltas)
$9,018
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$9,018$0Base award · 2010-12-30 · this action $9,018 · running total $9,018
  • Base2010-12-30+$9,018= $9,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-30+$9,018$9,018TAS::36 0162::TAS 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 FDJFUMFC3BK3)

AwardOffice · PSC / listingNet obligationsFY
36C24122F0276241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED$922,875FY2022
VA25716F3092257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL$16,123FY2016
VA24716F2620247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016
VA26015F2206260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$325,040FY2015
VA25815P0042258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$139,633FY2015
VA24114F1588241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,995FY2014

Other recipients under 5340 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V537P10013STANLEY SECURITY SOLUTIONS, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$4,071FY2011
V537P00153STANLEY SECURITY SOLUTIONS, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,692FY2010
V537A90251STANLEY SECURITY SOLUTIONS, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,877FY2009
V537P90121STANLEY SECURITY SOLUTIONS, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,661FY2009
V537P90117STANLEY SECURITY SOLUTIONS, INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$12,726FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578A10105_3600_-NONE-_-NONE- · retrieved 2026-09-26.