Description
CORDLESS DRILL
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$228
Base + all options value (sum of deltas)
$228
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0067N
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.
- Base2008-07-30+$228= $228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$228 | $228 | CORDLESS DRILL |
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 DG89H9PJSZ39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10133 | 262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE | $3,070 | FY2011 |
| VA740A10095 | 740-HARLINGEN · 1305 · AMMUNITION, THROUGH 30 MM | $11,930 | FY2011 |
| V671P92737 | 671S-SAN ANTONIO SMALL PURCHASE · 8140 · AMMUNITION & NUCLEAR ORDNANCE BOXES | $10,420 | FY2009 |
| V6558Q8653 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $351 | FY2008 |
| V757P80541 | 757S-COLUMBUS · 1305 · AMMUNITION, THROUGH 30 MM | $1,908 | FY2008 |
| V549Q83604 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $643 | FY2008 |
Other recipients under 5130 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6588P7625 | MCMASTER-CARR SUPPLY CO | 658S-SALEM SMALL PURCHASE | $329 | FY2008 |
| V6588P4443 | MCMASTER-CARR SUPPLY CO | 658S-SALEM SMALL PURCHASE | $2,026 | FY2008 |
| V658P89606 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $250 | FY2008 |
| V658A80236 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $12,782 | FY2008 |
| V658P81548 | W.W. GRAINGER, INC. | 658S-SALEM SMALL PURCHASE | $282 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P8561_3600_GS06F0067N_4730 · retrieved 2026-09-26.