Award recordCONTRACT

HD SUPPLY FACILITIES MAINTENANCE LTD

PIID V657R80441· VHA· 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE· 8405 · OUTERWEAR, MEN'S· FY2008· $86 net obligations· UEI EHVBGP1JN6X4· IL

Description

CARHARTT DUCK BIB

First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$86
Base + all options value (sum of deltas)
$86
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0155M
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$86$0Base award · 2007-10-09 · this action $86 · running total $86
  • Base2007-10-09+$86= $86
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-09+$86$86CARHARTT DUCK BIB

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 EHVBGP1JN6X4)

AwardOffice · PSC / listingNet obligationsFY
V529Q97203529S-BUTLER SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$4,280FY2009
V529Q97168529S-BUTLER SMALL PURCHASE · 3895 · MISC CONTRUCT EQ$4,997FY2009
V402Q86230402S-TOGUS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28FY2008
V402Q85807402S-TOGUS SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$521FY2008
V402Q85067402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE$115FY2008
V402Q84987402S-TOGUS SMALL PURCHASE · 5340 · HARDWARE$148FY2008

Other recipients under 8405 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V589R084004IMPRINT INC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$6,242FY2010
V657P01240COLLINS SPORTS CENTER, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$7,385FY2010
V657R9Y665ADS ON THINGS, LLC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$17,325FY2009
V657A90715LEON UNIFORM COMPANY, INC.255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,293FY2009
V657Q93115ORSCHELN PRODUCTS LLC255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE$3,369FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R80441_3600_GS07F0155M_4730 · retrieved 2026-09-26.