Description
CORDLESS 4-PIECE COMBO KIT
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$631
Base + all options value (sum of deltas)
$631
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0041M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-06-30+$631= $631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$631 | $631 | CORDLESS 4-PIECE COMBO KIT |
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 QMSNKJ7A3A11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R01265 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,697 | FY2010 |
| V589P00024 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,031 | FY2010 |
| V5739Q4447 | 573S-NF/SG SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,193 | FY2009 |
| V657R9Z933 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $5,932 | FY2009 |
| VA255589A91143 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,267 | FY2009 |
| V635Q8O040 | 635S-OKLAHOMA CITY SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $3,780 | FY2008 |
Other recipients under 5975 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6558Q8567 | MSC INDUSTRIAL DIRECT CO., INC. | 655S-SAGINAW SMALL PURHCASE | $2 | FY2008 |
| V6558Q8568 | NOBLE SUPPLY & LOGISTICS, LLC | 655S-SAGINAW SMALL PURHCASE | $41 | FY2008 |
| V6558Q8565 | W.W. GRAINGER, INC. | 655S-SAGINAW SMALL PURHCASE | $133 | FY2008 |
| V6558Q8566 | GRAYBAR ELECTRIC COMPANY, INC. | 655S-SAGINAW SMALL PURHCASE | $48 | FY2008 |
| V6558Q8030 | STANDARD ELECTRIC CO | 655S-SAGINAW SMALL PURHCASE | $521 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6558Q3541_3600_GS06F0041M_4730 · retrieved 2026-09-27.