Description
VETERAN PURCHASE AC SERVICE TECH TOOLS
First action · last action
2015-11-09 · 2015-11-09
Transactions
1
First transaction's obligation
$5,917
Base + all options value (sum of deltas)
$5,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F033BA
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.
- Base2015-11-09+$5,917= $5,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-09 | +$5,917 | $5,917 | VETERAN PURCHASE AC SERVICE TECH TOOLS |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 3419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1319 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $14,879 | FY2014 |
| VA101V14F1081 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,785 | FY2014 |
| VA101V14F1259 | STANLEY INDUSTRIAL & AUTOMOTIVE LLC | VBA FIELD CONTRACTING | $3,922 | FY2014 |
| VA101V14P1284 | COLORADO SPRINGS BIKE SHOP LTD. | VBA FIELD CONTRACTING | $6,949 | FY2014 |
| VA101V14F1113 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $12,041 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2533_3600_GS21F033BA_4732 · retrieved 2026-09-26.