Award recordCONTRACT

MSC INDUSTRIAL DIRECT CO., INC.

PIID VA25913P2701· VHA· 259-NETWORK CONTRACT OFFICE 19· H147 · QUALITY CONTROL- PIPE, TUBING, HOSE, AND FITTINGS· FY2013· $10,907 net obligations· UEI NTP7NWDS9Y49· NY

Description

IGF::OT::IGF EMERGENCY PURCHASE OF BALSTON 23/75R STEAM FILTER HOUSING AND FILTER ELEMENTS.

First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$10,907
Base + all options value (sum of deltas)
$10,907
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

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.

$10,907$0Base award · 2013-07-05 · this action $10,907 · running total $10,907
  • Base2013-07-05+$10,907= $10,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-05+$10,907$10,907IGF::OT::IGF EMERGENCY PURCHASE OF BALSTON 23/75R STEAM FILTER HOUSING AND FILTER ELEMENTS.

Related awards · 6

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 NTP7NWDS9Y49)

AwardOffice · PSC / listingNet obligationsFY
36C78623F50212NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES$17,064FY2023
36C25721P0209257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,432FY2021
36C24420F0366244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT$47,245FY2020
VA24717P2220247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$0FY2017
VA26217P1897262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,323FY2017
VA25616P0722256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS$4,104FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2701_3600_-NONE-_-NONE- · retrieved 2026-09-26.