Description
2015 CALENDARS
First action · last action
2014-10-07 · 2015-02-02
Transactions
2
First transaction's obligation
$10,705
Base + all options value (sum of deltas)
$9,454
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0094W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2014-10-07+$10,705= $10,705
- Mod P000012015-02-02-$1,251= $9,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$10,705 | $10,705 | 2015 CALENDARS |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-02 | −$1,251 | $9,454 | 2015 CALENDARS |
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 ZRAMLMW3ZLF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0919 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | FY2014 |
| VA26214F5728 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,878 | FY2014 |
| VA26214F3326 | 262-NETWORK CONTRACT OFFICE 22 · M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | FY2014 |
| VA34313F0056 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,033 | FY2013 |
| VA24713P2859 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | FY2013 |
| VA26213F6153 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,694 | FY2013 |
Other recipients under 7510 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1922 | M.A.N.S. DISTRIBUTORS, INC. | 626-NASHVILLE | $61,858 | FY2016 |
| VA24916F23987 | ASE DIRECT, INC. | 626-NASHVILLE | $178,217 | FY2016 |
| VA24915F1615 | MAGNATAG INC. | 626-NASHVILLE | $5,025 | FY2015 |
| VA24915F1042 | PREMIER & COMPANIES, INC. | 626-NASHVILLE | $5,587 | FY2015 |
| VA24915P0831 | MAGNATAG INC. | 626-NASHVILLE | $4,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0090_3600_GS21F0094W_4730 · retrieved 2026-09-26.