Description
ELECTRICAL TOOLS AND KIT
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$5,968
Base + all options value (sum of deltas)
$5,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0020M
NAICS
444130 · HARDWARE STORES
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.
- Base2012-09-21+$5,968= $5,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$5,968 | $5,968 | ELECTRICAL TOOLS AND KIT |
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 N696DA3FKYW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F0777 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,932 | FY2015 |
| VA26014F3660 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,439 | FY2014 |
| VA24813F0018 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $37,511 | FY2013 |
| VA26212F0438 | 262-NETWORK CONTRACT OFFICE 22 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,682 | FY2012 |
| VA26312F0632 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,692 | FY2012 |
| V526R15147 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,530 | FY2011 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0179 | W L GORE & ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,290 | FY2016 |
| VA24615F2298 | AMERICAN ACCESS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,162 | FY2015 |
| VA24614P1357 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,784 | FY2014 |
| VA24612P3748 | STATE ELECTRIC SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,227 | FY2012 |
| VA24612P1908 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,411 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6134_3600_GS06F0020M_4730 · retrieved 2026-09-26.