Description
NEW TOOLS FOR ELECTRICIANS
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$7,283
Base + all options value (sum of deltas)
$7,283
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2012-07-03+$7,283= $7,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$7,283 | $7,283 | NEW TOOLS FOR ELECTRICIANS |
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 HHCEFFKEYLS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1821 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,240 | FY2017 |
| VA101V15F0212 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $43,848 | FY2015 |
| VA24314P1748 | 243-NETWORK CONTRACTING OFFICE 03 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $37,219 | FY2014 |
| VA24813P0850 | 248-NETWORK CONTRACT OFFICE 8 · 3540 · WRAPPING AND PACKAGING MACHINERY | $3,800 | FY2013 |
| VA33312F0042 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $4,000 | FY2012 |
| VA69D578A10197 | 69D-NETWORK CONTRACT OFFICE 12 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,772 | FY2011 |
Other recipients under 5130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F1145 | VSS LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,121 | FY2013 |
| VA26213P3790 | TOTAL MATERIAL HANDLING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $4,882 | FY2013 |
| VA26213F3129 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $19,860 | FY2013 |
| VA26212F0847 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,169 | FY2012 |
| VA26212F0816 | HILTI INC | 262-NETWORK CONTRACT OFFICE 22 | $25,706 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.