Award recordCONTRACT

U.S. FOAM & ETCH, INC

PIID VA101V15F0772· VBA· VBA FIELD CONTRACTING· 5110 · HAND TOOLS, EDGED, NONPOWERED· FY2015· $22,067 net obligations· UEI W72ULVZSZHW1· NC

Description

FUNDING MODIFICATION TO ORIGINAL TOOL PURCHASE FOR CHAPTER 31 VETERAN - DES MOINES VARO

Base award description: TOOL PURCHASE FOR CHAPTER 31 VETERAN - DES MOINES VARO

First action · last action
2015-04-02 · 2015-04-06
Transactions
2
First transaction's obligation
$20,381
Base + all options value (sum of deltas)
$22,067
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0009T
NAICS
332212 · HAND AND EDGE TOOL MANUFACTURING

Modification chain · 2 transactions

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.

$22,067$0Base award · 2015-04-02 · this action $20,381 · running total $20,381Modification P00001 · 2015-04-06 · this action $1,686 · running total $22,067
  • Base2015-04-02+$20,381= $20,381
  • Mod P000012015-04-06+$1,686= $22,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-02+$20,381$20,381TOOL PURCHASE FOR CHAPTER 31 VETERAN - DES MOINES VARO
Mod P00001· FUNDING ONLY ACTION2015-04-06+$1,686$22,067FUNDING MODIFICATION TO ORIGINAL TOOL PURCHASE FOR CHAPTER 31 VETERAN - DES MOINES VARO

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 W72ULVZSZHW1)

AwardOffice · PSC / listingNet obligationsFY
36C10E19F0094VBA FIELD CONTRACTING (36C10E) · 5110 · HAND TOOLS, EDGED, NONPOWERED$6,167FY2019
36C10E18P1035VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$10,431FY2018
VA101V16F3408VBA FIELD CONTRACTING (36C10E) · 5130 · HAND TOOLS, POWER DRIVEN$11,806FY2016
VA101V16F3157VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$5,392FY2016
VA101V15F1275VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES$13,954FY2015
VA101V15F1136VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN$10,237FY2015

Other recipients under 5110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2885IDSC HOLDINGS LLCVBA FIELD CONTRACTING$4,662FY2016
VA101V15P1695HARDWARE AND SUPPLY COMPANY OF CHESTERVBA FIELD CONTRACTING$4,991FY2016
VA101V15F1361IDSC HOLDINGS LLCVBA FIELD CONTRACTING$7,956FY2015
VA101V15F1184TRM SALES MANAGEMENT LLCVBA FIELD CONTRACTING$19,858FY2015
VA101V15F1207IDSC HOLDINGS LLCVBA FIELD CONTRACTING$11,067FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0772_3600_GS21F0009T_4730 · retrieved 2026-09-26.