Description
BENCH VISE,EACH,(38173)
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
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.
- Base2008-07-01+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$469 | $469 | BENCH VISE,EACH,(38173) |
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 5120 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R87225 | LAWSON PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,109 | FY2008 |
| V607R8A015 | AM LEONARD INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $133 | FY2008 |
| V607R89688 | AM LEONARD INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $248 | FY2008 |
| V585R87245 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $83 | FY2008 |
| V607R89401 | REID SUPPLY COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $27 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R86401_3600_GS06F0074M_4730 · retrieved 2026-09-26.