Description
HILTI TE 16 DLX 115 GROUNDED HAMMER DRILL
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$2,285
Base + all options value (sum of deltas)
$2,285
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.
- Base2007-11-27+$2,285= $2,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$2,285 | $2,285 | HILTI TE 16 DLX 115 GROUNDED HAMMER DRILL |
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 HTYJC5P9ZMH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1749 | 242-NETWORK CONTRACT OFFICE 02 · 4210 · FIRE FIGHTING EQUIPMENT | $10,269 | FY2014 |
| VA52814P1623 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,141 | FY2014 |
| V674P10286 | 674-TEMPLE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,625 | FY2011 |
| V674P10284 | 674-TEMPLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $15,434 | FY2011 |
| V549Z90096 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,137 | FY2009 |
| V640Q81726 | 640S-PALO ALTO SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $94 | FY2008 |
Other recipients under 5120 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598E80683 | W.W. GRAINGER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $254 | FY2008 |
| V5988R9845 | MSC INDUSTRIAL DIRECT CO., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $985 | FY2008 |
| V5988R9816 | TREADWAY ELECTRIC COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $314 | FY2008 |
| V5988R9818 | AMERIND, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $823 | FY2008 |
| V598E80627 | W.W. GRAINGER, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $146 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P86663_3600_-NONE-_-NONE- · retrieved 2026-09-26.