Award recordCONTRACT

HD SUPPLY, INC.

PIID V692P80296· VHA· 692S-WHITE CITY SMALL PURCHASE· 3750 · GARDENING IMPLEMENTS AND TOOLS· FY2008· $118 net obligations· UEI K8MLD8K9YAX9· CA

Description

RAKE, METAL, LEAF

First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$118
Base + all options value (sum of deltas)
$118
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0080M
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.

$118$0Base award · 2007-10-31 · this action $118 · running total $118
  • Base2007-10-31+$118= $118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-31+$118$118RAKE, METAL, LEAF

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 K8MLD8K9YAX9)

AwardOffice · PSC / listingNet obligationsFY
V6088P2183608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$295FY2008
V6088P2185608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$85FY2008
V658P8C008658S-SALEM SMALL PURCHASE · 8040 · ADHESIVES$89FY2008
V442P8A192442P-CHEYENNE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$49FY2008
V6088P2124608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$273FY2008
V589Q8L507255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$157FY2008

Other recipients under 3750 from 692S-WHITE CITY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V692A89106TORO COMPANY (THE)692S-WHITE CITY SMALL PURCHASE$5,205FY2008
V692P86660WESTERN EQUIPMENT DISTRIBUTORS INC.692S-WHITE CITY SMALL PURCHASE$427FY2008
V692P85983WESTERN EQUIPMENT DISTRIBUTORS INC.692S-WHITE CITY SMALL PURCHASE$562FY2008
V692P81079WESTERN EQUIPMENT DISTRIBUTORS INC.692S-WHITE CITY SMALL PURCHASE$81FY2008
V692U80402WESTERN EQUIPMENT DISTRIBUTORS INC.692S-WHITE CITY SMALL PURCHASE$375FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P80296_3600_GS06F0080M_4730 · retrieved 2026-09-26.