Award recordCONTRACT

SHAMROCK SUPPLY COMPANY, INC.

PIID VA32513V0019· VBA· VBA FIELD CONTRACTING· 5140 · TOOL AND HARDWARE BOXES· FY2013· $5,960 net obligations· UEI K67EKMLXG7T5· CA

Description

TOOL BOX FOR CHAPTER 31 VETERAN, PER 38 U.S.C. 31. MODIFICATION WRITTEN TO EDIT INVOICE ADDRESS.

Base award description: TOOL BOX FOR CHAPTER 31 VETERAN, PER 38 U.S.C. 31.

First action · last action
2013-02-28 · 2013-03-04
Transactions
2
First transaction's obligation
$5,960
Base + all options value (sum of deltas)
$5,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0043P
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 2 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.

$5,960$0Base award · 2013-02-28 · this action $5,960 · running total $5,960Modification P00001 · 2013-03-04 · this action $0 · running total $5,960
  • Base2013-02-28+$5,960= $5,960
  • Mod P000012013-03-04+$0= $5,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$5,960$5,960TOOL BOX FOR CHAPTER 31 VETERAN, PER 38 U.S.C. 31.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-04+$0$5,960TOOL BOX FOR CHAPTER 31 VETERAN, PER 38 U.S.C. 31. MODIFICATION WRITTEN TO EDIT INVOICE ADDRESS.

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 K67EKMLXG7T5)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P0782VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$29,417FY2015
VA101V15F0625VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$25,741FY2015
VA101V15F0393VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$12,229FY2015
VA101V14F0920VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$11,756FY2014
VA25613F2354256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES$7,130FY2013
VA24412F3258646-PITTSBURG · 5140 · TOOL AND HARDWARE BOXES$10,792FY2012

Other recipients under 5140 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1428VSS LOGISTICS LLCVBA FIELD CONTRACTING$14,254FY2015
VA101V15F1275U.S. FOAM & ETCH, INCVBA FIELD CONTRACTING$13,954FY2015
VA101V15F1174MJL ENTERPRISES, LLCVBA FIELD CONTRACTING$7,450FY2015
VA101V15F1087NOBLE SUPPLY & LOGISTICS, LLCVBA FIELD CONTRACTING$12,309FY2015
VA101V15F0771HUTCHENS YIELDCO INC.VBA FIELD CONTRACTING$14,920FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32513V0019_3600_GS06F0043P_4730 · retrieved 2026-09-26.