Award recordCONTRACT

JENKS INC

PIID VA25713F1312· VHA· 257-NETWORK CONTRACT OFFICE 17· 5340 · HARDWARE, COMMERCIAL· FY2013· $20,850 net obligations· UEI HSECVC3NAKM1· DC

Description

PIPE BENDER TABLE ASSEMBLY

Base award description: PIPE BENDER

First action · last action
2013-04-22 · 2014-06-26
Transactions
2
First transaction's obligation
$17,168
Base + all options value (sum of deltas)
$20,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS06F0046M
NAICS
444130 · HARDWARE STORES

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.

$20,850$0Base award · 2013-04-22 · this action $17,168 · running total $17,168Modification P00001 · 2014-06-26 · this action $3,682 · running total $20,850
  • Base2013-04-22+$17,168= $17,168
  • Mod P000012014-06-26+$3,682= $20,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-22+$17,168$17,168PIPE BENDER
Mod P00001· CHANGE ORDER2014-06-26+$3,682$20,850PIPE BENDER TABLE ASSEMBLY

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 HSECVC3NAKM1)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0089247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$77,910FY2026
36C26125F0437261-NETWORK CONTRACT OFFICE 21 (36C261) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT$42,199FY2025
36C25220P0859252-NETWORK CONTRACT OFFICE 12 (36C252) · 8110 · DRUMS AND CANS$0FY2020
36C25918F3773NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS$9,492FY2018
VA24417F5971244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS$5,850FY2017
VA25916F3930NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL$14,726FY2016

Other recipients under 5340 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1546WRIGGLESWORTH ENTERPRISES INC257-NETWORK CONTRACT OFFICE 17$11,025FY2016
VA25715P1945DISCOUNT DIRECT257-NETWORK CONTRACT OFFICE 17$4,219FY2015
VA25714P3546DISCOUNT DIRECT257-NETWORK CONTRACT OFFICE 17$14,912FY2014
VA25714P3430APPLIED MAINTENANCE SUPPLIES & SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17$8,088FY2014
VA25714P3067PROGRESSIVE EMERGENCY PRODUCTS, L.L.C.257-NETWORK CONTRACT OFFICE 17$116,938FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1312_3600_GS06F0046M_4730 · retrieved 2026-09-26.