Award recordCONTRACT

HARDWARE INC

PIID VA26112F1923· VHA· 261-NETWORK CONTRACT OFFICE 21· 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT· FY2012· $12,060 net obligations· UEI VNCMRKELY7B3· LA

Description

THIS EQUIPMENT IS USE FOR EMERGENCY IN EMERGENCY PREPAREDNESS

First action · last action
2012-06-01 · 2012-06-01
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F0104W
NAICS
444130 · HARDWARE STORES

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.

$12,060$0Base award · 2012-06-01 · this action $12,060 · running total $12,060
  • Base2012-06-01+$12,060= $12,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$12,060$12,060THIS EQUIPMENT IS USE FOR EMERGENCY IN EMERGENCY PREPAREDNESS

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 VNCMRKELY7B3)

AwardOffice · PSC / listingNet obligationsFY
36C24522F0399245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$46,664FY2022
36C10E22P0071VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$12,221FY2022
36C24920F0489249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$64,352FY2020
VA26216F4462262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,597FY2016
VA26216F3927262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$99,380FY2016
VA101V16F2730VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$5,700FY2016

Other recipients under 6230 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F2619PRISM CONSULTING SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$4,316FY2013
VA26113P0278GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$5,132FY2013
VA26112F2069ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.261-NETWORK CONTRACT OFFICE 21$17,072FY2012
VA640A19170UNITED RENTALS, INC.261-NETWORK CONTRACT OFFICE 21$8,580FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1923_3600_GS21F0104W_4730 · retrieved 2026-09-26.