Description
ENTRANCE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$6,259
Base + all options value (sum of deltas)
$6,259
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2014-10-01+$6,259= $6,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$6,259 | $6,259 | ENTRANCE |
Related awards · 10
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 FQDKKJGJVEJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P1644 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5340 · HARDWARE, COMMERCIAL | $5,199 | FY2017 |
| VA24414P3522 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $4,316 | FY2014 |
| VA24413P3222 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $9,432 | FY2013 |
| VA24412P0827 | 646-PITTSBURG · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $3,300 | FY2012 |
| V646Q92490 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,040 | FY2009 |
| V562Q85113 | 562S-ERIE SMALL PURCHASE · 5340 · HARDWARE | $2,283 | FY2008 |
Other recipients under 5340 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3498 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,610 | FY2015 |
| VA24415P3270 | GENERAL SUPPLY COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $6,252 | FY2015 |
| VA24415P2603 | HAROLD G. JONES CO. | 244-NETWORK CONTRACT OFFICE 4 | $38,846 | FY2015 |
| VA24415F0503 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0256_3600_-NONE-_-NONE- · retrieved 2026-09-26.