Award recordCONTRACT

UNITED COMMERCIAL SUPPLY LLC

PIID VA25916F3953· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 5130 · HAND TOOLS, POWER DRIVEN· FY2016· $26,962 net obligations· UEI GRV5FH5RPKL3· PA

Description

POWERED TOOLS

First action · last action
2016-09-14 · 2016-11-07
Transactions
3
First transaction's obligation
$24,676
Base + all options value (sum of deltas)
$48,793
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333249 · OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 3 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.

$26,962$0Base award · 2016-09-14 · this action $24,676 · running total $24,676Modification P00001 · 2016-09-20 · this action $1,143 · running total $25,819Modification P00002 · 2016-11-07 · this action $1,143 · running total $26,962
  • Base2016-09-14+$24,676= $24,676
  • Mod P000012016-09-20+$1,143= $25,819
  • Mod P000022016-11-07+$1,143= $26,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$24,676$24,676POWERED TOOLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$1,143$25,819POWERED TOOLS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-11-07+$1,143$26,962POWERED TOOLS

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 GRV5FH5RPKL3)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0125244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT$0FY2026
36C24426F0340244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$37,950FY2026
36C26326F0061NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED$85,585FY2026
36C24826P0488248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$49,623FY2026
36C24626F0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$64,073FY2026
36C24226N0126242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$35,325FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F3953_3600_-NONE-_-NONE- · retrieved 2026-09-26.