Description
KNUCKLE VALUE
First action · last action
2012-01-12 · 2012-01-12
Transactions
1
First transaction's obligation
$7,846
Base + all options value (sum of deltas)
$7,846
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332913 · PLUMBING FIXTURE FITTING AND TRIM 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.
- Base2012-01-12+$7,846= $7,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$7,846 | $7,846 | KNUCKLE VALUE |
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 HR1HJPTZMJM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A10808 | 261-NETWORK CONTRACT OFFICE 21 · 4110 · REFRIGERATION EQUIPMENT | $15,739 | FY2011 |
| V640A00811 | 640-PALO ALTO · 4410 · INDUSTRIAL BOILERS | $7,679 | FY2010 |
| VA640C05157 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,998 | FY2010 |
| V640A00291 | 640S-PALO ALTO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $13,057 | FY2010 |
| VA612P00078 | 612-MARTINEZ · 4730 · FITTINGS - HOSE PIPE & TUBE | $3,608 | FY2010 |
| VA640A00126 | 640-PALO ALTO · 5865 · ELEC COUNTERMEASURE & QUICK REAC EQ | $9,363 | FY2010 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1267 | SUPPLYFORCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $104,312 | FY2016 |
| VA26115F3064 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,422 | FY2015 |
| VA26115F0704 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,669 | FY2015 |
| VA26115P0470 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2015 |
| VA26114F2211 | MILLERKNOLL INC | 261-NETWORK CONTRACT OFFICE 21 | $14,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.