Award recordCONTRACT

ANIXTER INC.

PIID VA26213J0549· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $23,645 net obligations· UEI FDJFUMFC3BK3· CA

Description

SFIC CONTROL LOCKS

First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$23,645
Base + all options value (sum of deltas)
$23,645
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F6060R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$23,645$0Base award · 2012-09-21 · this action $23,645 · running total $23,645
  • Base2012-09-21+$23,645= $23,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$23,645$23,645SFIC CONTROL LOCKS

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 FDJFUMFC3BK3)

AwardOffice · PSC / listingNet obligationsFY
36C24122F0276241-NETWORK CONTRACT OFFICE 01 (36C241) · 5670 · BUILDING COMPONENTS, PREFABRICATED$922,875FY2022
VA25716F3092257-NETWORK CONTRACT OFFICE 17 (36C257) · 5340 · HARDWARE, COMMERCIAL$16,123FY2016
VA24716F2620247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016
VA26015F2206260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$325,040FY2015
VA25815P0042258-NETWORK CONTRACT OFFICE 18 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$139,633FY2015
VA24114F1588241-NETWORK CONTRACT OFFICE 01 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$6,995FY2014

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0549_3600_GS07F6060R_4730 · retrieved 2026-09-26.