Award recordCONTRACT

ANIXTER INC.

PIID VA24112F8881· VHA· 241-NETWORK CONTRACT OFFICE 01· 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY· FY2012· $17,355 net obligations· UEI FDJFUMFC3BK3· CA

Description

TOOLS FOR VA CT HEALTHCARE SYSTEM

First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$17,355
Base + all options value (sum of deltas)
$17,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6060R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$17,355$0Base award · 2012-09-28 · this action $17,355 · running total $17,355
  • Base2012-09-28+$17,355= $17,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$17,355$17,355TOOLS FOR VA CT HEALTHCARE SYSTEM

Related awards · 8

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 FDJFUMFC3BK3)

AwardOffice · PSC / listingNet obligationsFY
36C24122F0276241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED$922,875FY2022
VA25716F3092257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL$16,123FY2016
VA24716F2620247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016
VA26015F2206260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$325,040FY2015
VA25815P0042258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$139,633FY2015
VA24114F1588241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,995FY2014

Other recipients under 3230 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P1712TULL BROTHERS,INCORPORATED241-NETWORK CONTRACT OFFICE 01$68,646FY2014
VA405P13201AMERICAN PURCHASING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$41,749FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F8881_3600_GS07F6060R_4730 · retrieved 2026-09-26.