Description
HARDWARE
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.
- Base2010-08-23+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$4,680 | $4,680 | HARDWARE |
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 NFGBJN688LM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0973 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $49,626 | FY2025 |
| 36C24224P0660 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $36,364 | FY2024 |
| 36C24223P0650 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $28,016 | FY2023 |
| 36C24622P1086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,739 | FY2022 |
| 36C24222P0983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5325 · FASTENING DEVICES | $58,277 | FY2022 |
| 36C24822P0953 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $13,284 | FY2022 |
Other recipients under 5340 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10091 | RIMCO LLC | 672-SAN JUAN | $5,321 | FY2011 |
| VA672A10078 | 21ST CENTURY SOLUTIONS, LTD. | 672-SAN JUAN | $4,616 | FY2011 |
| VA672A00440 | HIGHLAND PRODUCTS GROUP, LLC | 672-SAN JUAN | $15,149 | FY2010 |
| VA672A00371 | AUTOMATION AIDS INC | 672-SAN JUAN | $20,599 | FY2010 |
| VA672A00364 | CAPITOL SUPPLY, INC. | 672-SAN JUAN | $5,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A00357_3600_-NONE-_-NONE- · retrieved 2026-09-26.