Description
HAND TOOLS NONPOWERED.
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$7,477
Base + all options value (sum of deltas)
$7,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2010-10-06+$7,477= $7,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$7,477 | $7,477 | HAND TOOLS NONPOWERED. |
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 JC7YLJHJNQG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA301LADJUDICE01 | VBA FIELD CONTRACTING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $15,341 | FY2010 |
| V528QL9166 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5140 · TOOL AND HARDWARE BOXES | $7,334 | FY2009 |
| V528QI9295 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3419 · MISCELLANEOUS MACHINE TOOLS | $6,440 | FY2009 |
| V673F92819 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,133 | FY2009 |
| V757A80446 | 757S-COLUMBUS · 5140 · TOOL AND HARDWARE BOXES | $16,062 | FY2008 |
| V6738F5178 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,054 | FY2008 |
Other recipients under 5110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2885 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $4,662 | FY2016 |
| VA101V15P1695 | HARDWARE AND SUPPLY COMPANY OF CHESTER | VBA FIELD CONTRACTING | $4,991 | FY2016 |
| VA101V15F1361 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $7,956 | FY2015 |
| VA101V15F1184 | TRM SALES MANAGEMENT LLC | VBA FIELD CONTRACTING | $19,858 | FY2015 |
| VA101V15F1207 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $11,067 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA330VBA0PL2089515_3600_-NONE-_-NONE- · retrieved 2026-09-26.