Award recordCONTRACT

HARDWARE INC

PIID VA26216F3927· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2016· $99,380 net obligations· UEI VNCMRKELY7B3· LA

Description

SHELVING

First action · last action
2016-04-13 · 2016-07-25
Transactions
3
First transaction's obligation
$80,824
Base + all options value (sum of deltas)
$99,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0104W
NAICS
444130 · HARDWARE STORES

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.

$99,380$0Base award · 2016-04-13 · this action $80,824 · running total $80,824Modification P00001 · 2016-07-18 · this action $17,832 · running total $98,656Modification P00002 · 2016-07-25 · this action $723 · running total $99,380
  • Base2016-04-13+$80,824= $80,824
  • Mod P000012016-07-18+$17,832= $98,656
  • Mod P000022016-07-25+$723= $99,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-13+$80,824$80,824SHELVING
Mod P00001· CHANGE ORDER2016-07-18+$17,832$98,656SHELVING
Mod P00002· CHANGE ORDER2016-07-25+$723$99,380SHELVING

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 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
VA101V16F2730VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$5,700FY2016
VA77016F0398NATIONAL CMOP OFFICE (NCO) · 7220 · FLOOR COVERINGS$14,150FY2016

Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0414JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$253,686FY2026
36C26225P1153ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$151,187FY2025
36C26224N1163CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,791FY2024
36C26224P1927SPS INDUSTRIAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,380FY2024
36C26224N0647JPL & ASSOCIATES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$36,995FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F3927_3600_GS21F0104W_4730 · retrieved 2026-09-26.