Description
HNZ RETAIL STORE PROJECT
First action · last action
2011-11-08 · 2011-11-16
Transactions
2
First transaction's obligation
$3,296
Base + all options value (sum of deltas)
$3,417
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
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.
- Base2011-11-08+$3,296= $3,296
- Mod 12011-11-16+$121= $3,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$3,296 | $3,296 | HNZ RETAIL STORE PROJECT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-16 | +$121 | $3,417 | HNZ RETAIL STORE PROJECT |
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 F4YFR3K7XBG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2298 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,900 | FY2015 |
| VA24413P2356 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $6,533 | FY2013 |
| VA529A17017 | 529-BUTLER · 5340 · HARDWARE | $74,432 | FY2011 |
| VA10109L2081715 | VBA FIELD CONTRACTING · 7210 · HOUSEHOLD FURNISHINGS | $8,750 | FY2011 |
| VA529Q10154 | 529-BUTLER · 5340 · HARDWARE | $9,259 | FY2011 |
| V646A00662 | 646-PITTSBURG · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $6,753 | FY2010 |
Other recipients under 5975 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3774 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $14,268 | FY2013 |
| VA24412F3013 | LONG RANGE SYSTEMS, LLC | 646-PITTSBURG | $3,558 | FY2012 |
| VA24412P2164 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,075 | FY2012 |
| VA6461P4192 | HITE COMPANY, THE | 646-PITTSBURG | $5,830 | FY2011 |
| V646P18467 | SCHAEDLER YESCO DISTRIBUTION INC | 646-PITTSBURG | $3,186 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.