Description
ORDER #15169902 [ MAINN SHOP ]
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$2,953
Base + all options value (sum of deltas)
$2,953
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0040N
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.
- Base2008-01-15+$2,953= $2,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$2,953 | $2,953 | ORDER #15169902 [ MAINN SHOP ] |
Related awards · 10
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 LZSCS86NB4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F0500 | 257-NETWORK CONTRACT OFFICE 17 · 5305 · SCREWS | $4,385 | FY2013 |
| V6780P3031 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,698 | FY2010 |
| V678P09523 | 678S-TUCSON SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,856 | FY2010 |
| V678P06288 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,239 | FY2010 |
| V678P05415 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,187 | FY2010 |
| V678P03071 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,512 | FY2010 |
Other recipients under 4320 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P1213 | UNICOM GOVERNMENT, INC. | 678S-TUCSON SMALL PURCHASE | $3,330 | FY2010 |
| V6788P1587 | J & M TRADING, INC | 678S-TUCSON SMALL PURCHASE | $7,000 | FY2008 |
| V678A80268 | GRAYBAR ELECTRIC COMPANY, INC. | 678S-TUCSON SMALL PURCHASE | $1,847 | FY2008 |
| V678P84736 | CUMMINS ROCKY MOUNTAIN, LLC | 678S-TUCSON SMALL PURCHASE | $2,814 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P83618_3600_GS06F0040N_4730 · retrieved 2026-09-27.