Description
HARDWARE SUPPLIES.
First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$9,592
Base + all options value (sum of deltas)
$9,592
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
444110 · HOME CENTERS
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.
- Base2012-06-01+$9,592= $9,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$9,592 | $9,592 | HARDWARE SUPPLIES. |
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 Y2FKLNMBG8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P2008 | 580-HOUSTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $8,432 | FY2012 |
| VA25612P0718 | 580-HOUSTON · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $3,381 | FY2012 |
| VA25612P0539 | 580-HOUSTON · 7220 · FLOOR COVERINGS | $6,700 | FY2012 |
| V580A11493 | 580S-HOUSTON SMALL PURCHASE · 8010 · PAINT,DOPE,VARNISH & RELATED PROD | $3,582 | FY2011 |
| V580A11308 | 580S-HOUSTON SMALL PURCHASE · 5335 · METAL SCREENING | $7,288 | FY2011 |
| V580A11282 | 580S-HOUSTON SMALL PURCHASE · 5530 · PLYWOOD AND VENEER | $4,487 | FY2011 |
Other recipients under 5340 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0914 | TL SERVICES, INC. | 580-HOUSTON | $18,416 | FY2012 |
| V580A11366 | HILTI INC | 580-HOUSTON | $3,051 | FY2011 |
| V580P91602 | STANDEX INTERNATIONAL CORPORATION | 580-HOUSTON | $11,850 | FY2009 |
| VA580A81697 | LOGICALIS INC | 580-HOUSTON | $99,489 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.