Description
HARDWARE&ABRASIVES
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$3,106
Base + all options value (sum of deltas)
$3,106
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2011-08-24+$3,106= $3,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$3,106 | $3,106 | HARDWARE&ABRASIVES |
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 PWYQJP152BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1100 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $4,776 | FY2017 |
| VA24914F3648 | 614-MEMPHIS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $5,457 | FY2014 |
| VA25014F1728 | 541-BRECKSVILLE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,113 | FY2014 |
| VA24614F3594 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,909 | FY2014 |
| VA24912F1248 | 614-MEMPHIS · 6105 · MOTORS, ELECTRICAL | $5,176 | FY2012 |
| VA24912F1011 | 249-NETWORK CONTRACT OFFICE 9 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,927 | FY2012 |
Other recipients under 5340 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621P18713 | STANLEY SECURITY SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $12,667 | FY2011 |
| V621P13108 | OPHTHALMIC IMAGING SYSTEMS | 621S-MOUTAIN HOME SMALL PURCHASE | $3,126 | FY2011 |
| V621P13099 | OPHTHALMIC IMAGING SYSTEMS | 621S-MOUTAIN HOME SMALL PURCHASE | $3,041 | FY2011 |
| V621P09959 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 621S-MOUTAIN HOME SMALL PURCHASE | $3,735 | FY2010 |
| V621A01412 | KENNON PRODUCTS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $5,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6211P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.