Award recordCONTRACT

HARDWARE INC

PIID VA25615P1479· VHA· 256-NETWORK CONTRACT OFFICE 16· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2015· $31,499 net obligations· UEI VNCMRKELY7B3· LA

Description

IGF::CL::IGF AC SHOP TOOLS AND INSTRUMENTS

Base award description: IGF::CL::IGF AC SHOP TOOLS AND INSTRUMENTS

First action · last action
2015-09-24 · 2015-12-17
Transactions
2
First transaction's obligation
$31,499
Base + all options value (sum of deltas)
$31,499
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
333517 · MACHINE TOOL MANUFACTURING

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.

$31,499$0Base award · 2015-09-24 · this action $31,499 · running total $31,499Modification P00001 · 2015-12-17 · this action $0 · running total $31,499
  • Base2015-09-24+$31,499= $31,499
  • Mod P000012015-12-17+$0= $31,499
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$31,499$31,499IGF::CL::IGF AC SHOP TOOLS AND INSTRUMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-17+$0$31,499IGF::CL::IGF AC SHOP TOOLS AND INSTRUMENTS

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 VNCMRKELY7B3)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0399245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$46,664FY2022
36C10E22P0071VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$12,221FY2022
36C24920F0489249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$64,352FY2020
VA26216F4462262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,597FY2016
VA26216F3927262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$99,380FY2016
VA101V16F2730VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$5,700FY2016

Other recipients under 5120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0623W.W. GRAINGER, INC.256-NETWORK CONTRACT OFFICE 16$10,654FY2016
VA25615P1455W.W. GRAINGER, INC.256-NETWORK CONTRACT OFFICE 16$67,628FY2015
VA25614P1941CHANCELLOR SUPPLY INC256-NETWORK CONTRACT OFFICE 16$7,059FY2014
VA25614F1587UNITED COMMERCIAL SUPPLY LLC256-NETWORK CONTRACT OFFICE 16$7,439FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1479_3600_-NONE-_-NONE- · retrieved 2026-09-26.