Description
INDUSTRIAL MAINTENANCE TOOL SETS
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$75,977
Base + all options value (sum of deltas)
$75,977
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
GS21F0106Y
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.
- Base2013-09-27+$75,977= $75,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$75,977 | $75,977 | INDUSTRIAL MAINTENANCE TOOL SETS |
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 MF46EHTMKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1460 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $41,453 | FY2015 |
| VA69D15F2386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $35,400 | FY2015 |
| VA25813P1540 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,506 | FY2013 |
| VA69D13P4020 | 69D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES | $0 | FY2013 |
| VA33013F0018 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,237 | FY2013 |
| VA25712P0856 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
Other recipients under 5180 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2692 | WECSYS LLC | 540-CLARKSBURG | $31,981 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4567_3600_GS21F0106Y_4732 · retrieved 2026-09-26.