Description
HARDWARE&ABRASIVES
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$4,219
Base + all options value (sum of deltas)
$4,219
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.
- Base2011-07-01+$4,219= $4,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$4,219 | $4,219 | 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 C7V8V57L77P4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568P9K979 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5340 · HARDWARE | $13,827 | FY2009 |
| V568P95867 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5680 · MISC CONTRUCT MATERIALS | $3,203 | FY2009 |
| V4378R2048 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $397 | FY2008 |
| V4378R1667 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,477 | FY2008 |
| V4378R1359 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 4940 · MISC MAINT EQ | $428 | FY2008 |
| V568P8I158 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $806 | FY2008 |
Other recipients under 5340 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6360RR399 | ABM FEDERAL SALES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,169 | FY2010 |
| V636MP9909 | DATA TECHNOLOGY SYSTEMS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,346 | FY2009 |
| V636PM9626 | JOHNSON HARDWARE CO., LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,817 | FY2009 |
| V636PM9052 | JOHNSON HARDWARE CO., LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,168 | FY2009 |
| V636PR8232 | RASMUSSEN MECHANICAL SERVICE CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $125 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636MP1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.