Description
ASSORTMENT,DRILL,BIT,4PC,MULTI STEP,61644,(38648)
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$1,231
Base + all options value (sum of deltas)
$1,231
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0043M
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.
- Base2008-07-25+$1,231= $1,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$1,231 | $1,231 | ASSORTMENT,DRILL,BIT,4PC,MULTI STEP,61644,(38648) |
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 JVAPMSGF8923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646Q10568 | 646-PITTSBURG · 5340 · HARDWARE | $3,110 | FY2011 |
| V646Q10568 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,110 | FY2011 |
| V549Z10029 | 549-DALLAS · 5133 · DRILL BITS,COUNTERBORES & SINKS | $3,206 | FY2011 |
| V6460Q0047 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $5,709 | FY2010 |
| V523A09180 | 523S-BOSTON SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $14,196 | FY2010 |
| V549Z00030 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,728 | FY2010 |
Other recipients under 5130 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A90244 | FRANK'S SUPPLY COMPANY, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,693 | FY2009 |
| V537R87141 | W.W. GRAINGER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $419 | FY2008 |
| V695P80663 | E H R ENTERPRISES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,277 | FY2008 |
| V585R87098 | HOME DEPOT U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $189 | FY2008 |
| V6958R2432 | RFC COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $242 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R86875_3600_GS06F0043M_4730 · retrieved 2026-09-26.