Award recordCONTRACT

ANIXTER INC.

PIID VA25716F3092· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5340 · HARDWARE, COMMERCIAL· FY2016· $16,123 net obligations· UEI FDJFUMFC3BK3· CA

Description

PINS

First action · last action
2016-08-10 · 2021-07-19
Transactions
2
First transaction's obligation
$16,267
Base + all options value (sum of deltas)
$16,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6060R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$16,267$0Base award · 2016-08-10 · this action $16,267 · running total $16,267Modification P00001 · 2021-07-19 · this action -$144 · running total $16,123
  • Base2016-08-10+$16,267= $16,267
  • Mod P000012021-07-19-$144= $16,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-10+$16,267$16,267PINS
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-19−$144$16,123PINS

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 FDJFUMFC3BK3)

AwardOffice · PSC / listingNet obligationsFY
36C24122F0276241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED$922,875FY2022
VA24716F2620247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016
VA26015F2206260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$325,040FY2015
VA25815P0042258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$139,633FY2015
VA24114F1588241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,995FY2014
VA101V14P1111VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$7,227FY2014

Other recipients under 5340 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0456RANGER ELITE MANAGEMENT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,492FY2025
36C25720P0707MINER, LTD.257-NETWORK CONTRACT OFFICE 17 (36C257)$49,641FY2020
VA25717P0525LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$63,769FY2017
VA25716F2631CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,051FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F3092_3600_GS07F6060R_4730 · retrieved 2026-09-26.