Award recordCONTRACT

WRIGHT TOOL COMPANY, LLC

PIID VA25712P0856· VHA· 257-NETWORK CONTRACT OFFICE 17· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $0 net obligations· UEI MF46EHTMKJJ5· MI

Description

FLAMMABLE STORAGE CABINET

First action · last action
2012-08-21 · 2012-09-04
Transactions
2
First transaction's obligation
$2,050
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

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.

$2,050$0Base award · 2012-08-21 · this action $2,050 · running total $2,050Modification P00001 · 2012-09-04 · this action -$2,050 · running total $0
  • Base2012-08-21+$2,050= $2,050
  • Mod P000012012-09-04-$2,050= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-21+$2,050$2,050FLAMMABLE STORAGE CABINET
Mod P00001· LEGAL CONTRACT CANCELLATION2012-09-04−$2,050$0FLAMMABLE STORAGE CABINET

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 MF46EHTMKJJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25615P1460256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN$41,453FY2015
VA69D15F2386252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER$35,400FY2015
VA24413F4567540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$75,977FY2013
VA25813P1540258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$9,506FY2013
VA69D13P402069D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES$0FY2013
VA33013F0018VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$5,237FY2013

Other recipients under 7125 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P1041SHELVING CONCEPTS, INC.257-NETWORK CONTRACT OFFICE 17$26,249FY2016
VA25716P0912SYSTEMS CONCEPTS, INC.257-NETWORK CONTRACT OFFICE 17$19,395FY2016
VA25716P03211ST AMERICAN MEDICAL DISTRIBUTORS, INC.257-NETWORK CONTRACT OFFICE 17$19,057FY2016
VA25715F2442THE OFFICE GROUP INC257-NETWORK CONTRACT OFFICE 17$4,556FY2015
VA25715F1246INTERIOR RESOURCE GROUP INC257-NETWORK CONTRACT OFFICE 17$8,190FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0856_3600_-NONE-_-NONE- · retrieved 2026-09-26.