Description
TOOLS: ORDER FOR ROLLING WORK STATIONS
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$3,733
Base + all options value (sum of deltas)
$3,733
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0131W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2013-03-08+$3,733= $3,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$3,733 | $3,733 | TOOLS: ORDER FOR ROLLING WORK STATIONS |
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 M42LHNRYFK21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1300 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $90,939 | FY2015 |
| VA25113F2915 | 515-BATTLE CREEK · 8540 · TOILETRY PAPER PRODUCTS | $24,994 | FY2013 |
| VA52812F0299 | 242-NETWORK CONTRACT OFFICE 02 · 3419 · MISCELLANEOUS MACHINE TOOLS | $12,154 | FY2012 |
Other recipients under 5340 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3522 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $4,316 | FY2014 |
| VA24414P1498 | INDEPENDENT HARDWARE INC | 646-PITTSBURG | $11,735 | FY2014 |
| VA24413P3222 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $9,432 | FY2013 |
| VA24413P2356 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $6,533 | FY2013 |
| VA24413F1560 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $4,685 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2237_3600_GS21F0131W_4730 · retrieved 2026-09-26.