Description
HARDWARE SUPPLIES
First action · last action
2012-08-21 · 2012-08-21
Transactions
2
First transaction's obligation
$8,422
Base + all options value (sum of deltas)
$8,432
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 · 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.
- Base2012-08-21+$8,422= $8,422
- Mod P000012012-08-21+$10= $8,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$8,422 | $8,422 | HARDWARE SUPPLIES |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-21 | +$10 | $8,432 | HARDWARE SUPPLIES |
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 Y2FKLNMBG8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1463 | 580-HOUSTON · 5340 · HARDWARE, COMMERCIAL | $9,592 | 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 5975 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1889 | RAM PRODUCTS CO, LP | 580-HOUSTON | $6,775 | FY2012 |
| VA25612P1819 | DIRECT AIRFLOW DISTRIBUTORS I, INC. | 580-HOUSTON | $4,368 | FY2012 |
| VA25612P1637 | MURDOCK AND ASSOCIATES OF MARYLAND | 580-HOUSTON | $11,700 | FY2012 |
| VA580C90537 | SCHNEIDER ELECTRIC USA, INC. | 580-HOUSTON | $26,865 | FY2009 |
| VA580P93160 | WHOLESALE ELECTRIC SUPPLY CO OF HOUSTON INC | 580-HOUSTON | $7,225 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2008_3600_-NONE-_-NONE- · retrieved 2026-09-26.