Description
CONDUIT CRIMPER AND DIE KIT
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$4,503
Base + all options value (sum of deltas)
$4,503
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
GS06F0011J
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.
- Base2012-09-27+$4,503= $4,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,503 | $4,503 | CONDUIT CRIMPER AND DIE KIT |
Related awards · 7
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 KZ71EU5GM733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548P15732 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,003 | FY2011 |
| VA740B1003 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| V568P1I239 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 5855 · NIGHT VISION EQ | $7,735 | FY2011 |
| VA740B10004 | 740-HARLINGEN · 5340 · HARDWARE | $7,162 | FY2011 |
| VA671A00457 | 671-SAN ANTONIO · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,517 | FY2010 |
| VA797M770Q00094 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $1,117 | FY2010 |
Other recipients under 5130 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2717 | FULTON SUPPLY COMPANY | 540-CLARKSBURG | $6,636 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3022_3600_GS06F0011J_4730 · retrieved 2026-09-26.