Award recordCONTRACT

MCMASTER-CARR SUPPLY CO

PIID V695R85554· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2008· $772 net obligations· UEI C1FCEKJP7F91· IL

Description

SCREW,SHEET METAL,PAN HEAD,ZINC-PLATED STEEL,SIZE

First action · last action
2008-02-13 · 2008-02-13
Transactions
1
First transaction's obligation
$772
Base + all options value (sum of deltas)
$772
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$772$0Base award · 2008-02-13 · this action $772 · running total $772
  • Base2008-02-13+$772= $772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-13+$772$772SCREW,SHEET METAL,PAN HEAD,ZINC-PLATED STEEL,SIZE

Related awards · 9

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 C1FCEKJP7F91)

AwardOffice · PSC / listingNet obligationsFY
VA24612P6240246-NETWORK CONTRACTING OFFICE 6 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$4,498FY2012
VA69D578P1006769D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ$12,958FY2011
V688D00066688S-WASHINGTON DC SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH$3,988FY2010
V546A00444546S-MIAMI SMALL PURCHASING · 5130 · HAND TOOLS, POWER DRIVEN$4,705FY2010
V552A02034552S-DAYTON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES$3,839FY2010
V554P95827554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,718FY2009

Other recipients under 5670 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V537P90063IDN GLOBAL INC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,412FY2009
V537A90071CHROMATE INDUSTRIAL CORP.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$7,671FY2009
V695P80740PERFORMANCE HEALTH SUPPLY, LLC69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$2,980FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695R85554_3600_-NONE-_-NONE- · retrieved 2026-09-26.