Award recordCONTRACT

DANAHER TOOL GROUP, EASCO HAND

PIID VA32512V00014· VBA· VBA FIELD CONTRACTING· 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS· FY2012· $11,767 net obligations· UEI H1VPNVHSVQV8· MD

Description

TOOK KIT FOR CHAPTER VR&E VETERAN PER 38 USC 31.

First action · last action
2012-04-03 · 2012-04-03
Transactions
1
First transaction's obligation
$11,767
Base + all options value (sum of deltas)
$11,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS20F1459G
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.

$11,767$0Base award · 2012-04-03 · this action $11,767 · running total $11,767
  • Base2012-04-03+$11,767= $11,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-03+$11,767$11,767TOOK KIT FOR CHAPTER VR&E VETERAN PER 38 USC 31.

Related awards · 9

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 H1VPNVHSVQV8)

AwardOffice · PSC / listingNet obligationsFY
V675A10233675-ORLANDO · 5140 · TOOL AND HARDWARE BOXES$3,743FY2011
V200P80196200 IFCAP ACTIONS · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$698FY2008
V648R87325648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE$32FY2008
V692P83063692S-WHITE CITY SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$119FY2008

Other recipients under 5180 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2913UNITED COMMERCIAL SUPPLY LLCVBA FIELD CONTRACTING$8,460FY2016
VA101V16F2910TRM SALES MANAGEMENT LLCVBA FIELD CONTRACTING$2,831FY2016
VA101V16F2815NOBLE SUPPLY & LOGISTICS, LLCVBA FIELD CONTRACTING$36,053FY2016
VA101V16F2812IDSC HOLDINGS LLCVBA FIELD CONTRACTING$12,315FY2016
VA101V16F2799NOBLE SUPPLY & LOGISTICS, LLCVBA FIELD CONTRACTING$11,548FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32512V00014_3600_GS20F1459G_4730 · retrieved 2026-09-27.