Description
HARDWARE
First action · last action
2010-11-16 · 2010-11-16
Transactions
1
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$3,144
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
444190 · OTHER BUILDING MATERIAL DEALERS
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.
- Base2010-11-16+$3,144= $3,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$3,144 | $3,144 | HARDWARE |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5340 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0922 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,180 | FY2015 |
| VA25813P1445 | ALLEGION ACCESS TECHNOLOGIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,490 | FY2013 |
| VA678A10227 | TL SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $35,947 | FY2011 |
| VA501A10378 | AIR MANAGEMENT SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,034 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P10333_3600_-NONE-_-NONE- · retrieved 2026-09-26.