Award recordCONTRACT

HARDWARE AND SUPPLY COMPANY OF CHESTER

PIID V648A80736· VHA· 648S-PORTLAND SMALL PURCHASE· 9330 · PLASTICS FABRICATED MATERIALS· FY2008· $8,581 net obligations· UEI NN4EPMS5RA15· PA

Description

SMALL PURCHASE DATA

First action · last action
2008-08-27 · 2008-08-27
Transactions
1
First transaction's obligation
$8,581
Base + all options value (sum of deltas)
$8,581
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS06F0010P
NAICS
332510 · HARDWARE MANUFACTURING

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.

$8,581$0Base award · 2008-08-27 · this action $8,581 · running total $8,581
  • Base2008-08-27+$8,581= $8,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-27+$8,581$8,581SMALL PURCHASE DATA

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 NN4EPMS5RA15)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1695VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,991FY2016
VA24115F2202241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$2,963FY2016
VA24415F5214244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$70,051FY2015
VA25514F4059255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS$5,244FY2014
VA26212F1139262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES$42,984FY2012
VA26212F1021262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES$1,526FY2012

Other recipients under 9330 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V648R99093W.W. GRAINGER, INC.648S-PORTLAND SMALL PURCHASE$3,273FY2009
V6488R1721W.W. GRAINGER, INC.648S-PORTLAND SMALL PURCHASE$765FY2008
V648R86299W.W. GRAINGER, INC.648S-PORTLAND SMALL PURCHASE$389FY2008
V648R86172W.W. GRAINGER, INC.648S-PORTLAND SMALL PURCHASE$838FY2008
V648R84417W.W. GRAINGER, INC.648S-PORTLAND SMALL PURCHASE$427FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648A80736_3600_GS06F0010P_4730 · retrieved 2026-09-26.