Description
REPAIR PARTS FOR VA HOSPITAL FACILITIES.
First action · last action
2010-05-07 · 2010-05-07
Transactions
1
First transaction's obligation
$3,321
Base + all options value (sum of deltas)
$3,321
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2010-05-07+$3,321= $3,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$3,321 | $3,321 | REPAIR PARTS FOR VA HOSPITAL FACILITIES. |
Related awards · 9
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 P5PEPMWTA535)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R08119 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $7,145 | FY2010 |
| V589A01133 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $4,676 | FY2010 |
| V589R06187 | 255-NETWORK CONTRACT OFFICE 15 · 4710 · PIPE, TUBE AND RIGID TUBING | $40 | FY2010 |
| V589A91036 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $4,733 | FY2009 |
Other recipients under 5340 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P0345 | ACCREDITED LOCK AND DOOR HARDWARE COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $14,303 | FY2015 |
| VA76013F0327 | AUTOMED TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,200 | FY2013 |
| VA76013F0226 | AUTOMED TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,850 | FY2013 |
| VA25512P1252 | INDEPENDENT HARDWARE INC | 255-NETWORK CONTRACT OFFICE 15 | $17,445 | FY2012 |
| V657P1S173 | NEGWER MATERIALS INC | 255-NETWORK CONTRACT OFFICE 15 | $20,691 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589R06187_3600_-NONE-_-NONE- · retrieved 2026-09-26.