Award recordCONTRACT

LAWSON PRODUCTS, INC.

PIID V6188PC884· VHA· 618-MINNEAPOLIS SMALL PURCHASE· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2008· $318 net obligations· UEI ULK1N3N99NY1· IL

Description

TRU-TORQ THK HEX NUT

First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$318
Base + all options value (sum of deltas)
$318
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.

$318$0Base award · 2008-02-04 · this action $318 · running total $318
  • Base2008-02-04+$318= $318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-04+$318$318TRU-TORQ THK HEX NUT

Related awards · 7

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 ULK1N3N99NY1)

AwardOffice · PSC / listingNet obligationsFY
VA24612F3256246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$5,505FY2012
VA402P00002402-TOGUS · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$423FY2012
VA52812F0146242-NETWORK CONTRACT OFFICE 02 · 5340 · HARDWARE, COMMERCIAL$6,416FY2012
VA549A20189671-SAN ANTONIO · 6810 · CHEMICALS$5,743FY2012
VA25712F0011549-DALLAS · 6810 · CHEMICALS$14,264FY2012
VA672P15876248-NETWORK CONTRACT OFFICE 8 · 8030 · PRESERVATIVE AND SEALING COMPOUNDS$3,487FY2011

Other recipients under 2320 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V618A89546CLARK MATERIAL HANDLING COMPANY618-MINNEAPOLIS SMALL PURCHASE$17,657FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PC884_3600_-NONE-_-NONE- · retrieved 2026-09-26.