Award recordCONTRACT

STANLEY BLACK & DECKER, INC.

PIID VA24412P1653· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $4,241 net obligations· UEI KNCLQK5E3ND6· CT

Description

IGF::OT::IGF OTHER FUNCTIONS - OPTEX DOOR SERVICE AND INSTALL LEBANON VAMC

First action · last action
2012-05-03 · 2012-07-18
Transactions
2
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$4,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332321 · METAL WINDOW AND DOOR 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.

$4,241$0Base award · 2012-05-03 · this action $4,020 · running total $4,020Modification P00001 · 2012-07-18 · this action $221 · running total $4,241
  • Base2012-05-03+$4,020= $4,020
  • Mod P000012012-07-18+$221= $4,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-03+$4,020$4,020IGF::OT::IGF OTHER FUNCTIONS - OPTEX DOOR SERVICE AND INSTALL LEBANON VAMC
Mod P00001· FUNDING ONLY ACTION2012-07-18+$221$4,241IGF::OT::IGF OTHER FUNCTIONS - OPTEX DOOR SERVICE AND INSTALL LEBANON VAMC

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 KNCLQK5E3ND6)

AwardOffice · PSC / listingNet obligationsFY
36C24518P2395245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,601FY2018
36C26118P0441261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2018
VA24417P1474244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES$69,085FY2017
VA24614P4348246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,284FY2014
VA24613P6406246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,305FY2013
VA24813P0545248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,900FY2013

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1653_3600_-NONE-_-NONE- · retrieved 2026-09-26.