Description
HARDWARE MAINTENANCE
First action · last action
2009-01-01 · 2009-01-01
Transactions
1
First transaction's obligation
$599,244
Base + all options value (sum of deltas)
$599,244
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332510 · HARDWARE MANUFACTURING
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.
- Base2009-01-01+$599,244= $599,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-01 | +$599,244 | $599,244 | HARDWARE MAINTENANCE |
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 V9K2VC6ZMNT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1386 | 539-CINCINNATI · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $43,282 | FY2012 |
| VA914J15505 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $42,096 | FY2011 |
| V678B00009 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $112,969 | FY2010 |
| V678A00198 | 678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $141,103 | FY2010 |
| VA516B09014 | 516-BAY PINES · Q522 · MEDICAL- RADIOLOGY | $1,199,629 | FY2010 |
| VA463A90134 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $278,347 | FY2010 |
Other recipients under 5340 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0630 | CUNA SUPPLY LLC | 549-DALLAS | $8,248 | FY2012 |
| VA25712F0452 | DESIGN ASSOCIATES INTERNATIONAL INC | 549-DALLAS | $9,914 | FY2012 |
| VA25712F0356 | SPECTRIM BUILDING PRODUCTS, LLC | 549-DALLAS | $27,396 | FY2012 |
| VA25712P0354 | CONSTRUCTION SPECIALTIES INC | 549-DALLAS | $7,830 | FY2012 |
| VA671A10455 | FEDSTORE CORPORATION | 549-DALLAS | $167,310 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.