Description
HAND TOOLS
First action · last action
2012-02-17 · 2012-02-17
Transactions
1
First transaction's obligation
$3,575
Base + all options value (sum of deltas)
$3,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
91
SDVOSB flag on record
No
Parent IDV
GS06F0031L
NAICS
444130 · HARDWARE STORES
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.
- Base2012-02-17+$3,575= $3,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-17 | +$3,575 | $3,575 | HAND TOOLS |
Related awards · 7
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 VK1NJDABVR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0562 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $5,550 | FY2018 |
| VA101V15F0113 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $11,653 | FY2015 |
| VA24913F0514 | 621-MOUNTAIN HOME · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $145,895 | FY2013 |
| VA25712F1327 | 257-NETWORK CONTRACT OFFICE 17 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $4,801 | FY2012 |
| VA69312F0492 | 693-WILKES-BARRE · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,071 | FY2012 |
| VA26212F0107 | 262-NETWORK CONTRACT OFFICE 22 · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,926 | FY2012 |
Other recipients under 5130 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0233 | KIPPER TOOL COMPANY | 549-DALLAS | $10,818 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0559_3600_GS06F0031L_4730 · retrieved 2026-09-26.