Description
ULTRA 130 PC TOOL KIT FOR HARDWARE STAFF
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$357
Base + all options value (sum of deltas)
$357
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.
- Base2008-01-11+$357= $357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$357 | $357 | ULTRA 130 PC TOOL KIT FOR HARDWARE STAFF |
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 RHFCHFBXZHK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636PD0435 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,162 | FY2010 |
| V678P06062 | 678S-TUCSON SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,049 | FY2010 |
| V598A90969 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,429 | FY2009 |
| V649P90443 | 649S-PRESCOTT SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $3,252 | FY2009 |
| V506R85369 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,670 | FY2008 |
| V506R84994 | 506S-ANN ARBOR SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $952 | FY2008 |
Other recipients under 5140 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S03654 | CHEMTRADE USA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,758 | FY2010 |
| V526S93777 | STANDEX INTERNATIONAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,180 | FY2009 |
| V526S92055 | STANDEX INTERNATIONAL CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,248 | FY2009 |
| V630F92653 | BURNS FACTORY SUPPLY INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,044 | FY2009 |
| V526S84313 | CURBELL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,935 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R82345_3600_-NONE-_-NONE- · retrieved 2026-09-26.