Description
HAND TOOLS FOR A VETERAN IN THE CHAPTER 31 BENEFITS PROGRAM.
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.
- Base2013-06-06+$5,237= $5,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$5,237 | $5,237 | HAND TOOLS FOR A VETERAN IN THE CHAPTER 31 BENEFITS PROGRAM. |
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 MF46EHTMKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1460 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $41,453 | FY2015 |
| VA69D15F2386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $35,400 | FY2015 |
| VA24413F4567 | 540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $75,977 | FY2013 |
| VA25813P1540 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,506 | FY2013 |
| VA69D13P4020 | 69D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES | $0 | FY2013 |
| VA25712P0856 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
Other recipients under 5120 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2924 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $7,064 | FY2016 |
| VA101V16F2879 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING | $11,174 | FY2016 |
| VA101V16F2864 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,663 | FY2016 |
| VA101V16F2856 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $5,436 | FY2016 |
| VA101V16F2802 | HAWK ENTERPRISES, LLC | VBA FIELD CONTRACTING | $10,415 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33013F0018_3600_GS21F0106Y_4732 · retrieved 2026-09-26.