Description
HAND TOOLS
First action · last action
2009-09-12 · 2009-09-12
Transactions
1
First transaction's obligation
$23,734
Base + all options value (sum of deltas)
$23,734
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0011J
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.
- Base2009-09-12+$23,734= $23,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-12 | +$23,734 | $23,734 | HAND TOOLS |
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 KZ71EU5GM733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F3022 | 540-CLARKSBURG · 5130 · HAND TOOLS, POWER DRIVEN | $4,503 | FY2012 |
| V548P15732 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,003 | FY2011 |
| VA740B10004 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| V568P1I239 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5855 · NIGHT VISION EQ | $7,735 | FY2011 |
| VA740B1003 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| VA671A00457 | 671-SAN ANTONIO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,517 | FY2010 |
Other recipients under 5110 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q05951 | TREADWAY ELECTRIC COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,532 | FY2010 |
| V598O80477 | ALLIED SUPPLY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,009 | FY2008 |
| V5988R8020 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $746 | FY2008 |
| V5988R7807 | CROW-BURLIGAME CO. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $982 | FY2008 |
| V5988R6208 | MSC INDUSTRIAL DIRECT CO., INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $2,551 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598S90046_3600_GS06F0011J_4730 · retrieved 2026-09-26.