Description
ASSORTED SCREWS & WASHERS
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$4,970
Base + all options value (sum of deltas)
$4,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-02-28+$4,970= $4,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$4,970 | $4,970 | ASSORTED SCREWS & WASHERS |
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 YMLVGLU7THD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663D10051 | 260-NETWORK CONTRACT OFFICE 20 · 3470 · MACHINE SHOP SETS KITS & OUTFITS | $14,040 | FY2011 |
| V502A80131 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,922 | FY2008 |
| V644P82133 | 644S-PHOENIX SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $785 | FY2008 |
| V502R86428 | 502S-ALEXANDRIA SMALL PURCHASE · 5340 · HARDWARE | $83 | FY2008 |
| V6548P4126 | 654S-RENO SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $194 | FY2008 |
| V640U80763 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,917 | FY2008 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5255 | MORSE WATCHMANS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,280 | FY2015 |
| VA24615P3026 | MAULDIN, RODNEY W | 246-NETWORK CONTRACTING OFFICE 6 | $9,728 | FY2015 |
| VA24614P4017 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,390 | FY2014 |
| VA24614F3147 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,264 | FY2014 |
| VA24614P0994 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,274 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A80377_3600_-NONE-_-NONE- · retrieved 2026-09-26.