Description
EQUIPMENT
First action · last action
2013-03-25 · 2013-03-25
Transactions
1
First transaction's obligation
$943
Base + all options value (sum of deltas)
$943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-03-25+$943= $943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$943 | $943 | EQUIPMENT |
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 KHEHVAJF7MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0029 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,004 | FY2013 |
| VA24112P1384 | 241-NETWORK CONTRACT OFFICE 01 · 3419 · MISCELLANEOUS MACHINE TOOLS | $17,736 | FY2012 |
| VA24812P5698 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,615 | FY2012 |
| VA24812P5378 | 546-MIAMI · 5130 · HAND TOOLS, POWER DRIVEN | $3,675 | FY2012 |
| VA24312P2016 | 243-NETWORK CONTRACTING OFFICE 03 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $9,243 | FY2012 |
| VA24812P4028 | 516-BAY PINES · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $53,232 | FY2012 |
Other recipients under 3419 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F2390 | CALDWELL CLEANING LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,467 | FY2014 |
| VA24813P6137 | STREIFENEDER USA INC. | 248-NETWORK CONTRACT OFFICE 8 | $74,896 | FY2013 |
| VA24813P3874 | ELECTRONIC ACCESS SPECIALISTS, INC | 248-NETWORK CONTRACT OFFICE 8 | $8,457 | FY2013 |
| VA24813F3256 | W.W. GRAINGER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,596 | FY2013 |
| VA24813F3197 | INTERNATIONAL COMMERCE & MARKETING CORP. | 248-NETWORK CONTRACT OFFICE 8 | $8,161 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2964_3600_-NONE-_-NONE- · retrieved 2026-09-26.