Description
THIS MOD IS TO MODIFY THE POP DATE DUE TO THE FACT THAT THE BACK-ORDERED ITEMS IN THIS ACQUISITION HAS TAKEN MUCH LONGER THAN ORIGINALLY EXPECTED (AGAIN). DELIVERY OF THE REMAINING ITEMS WILL TAKE PLACE THE WEEK OF 12/06/10 TO 12/10/10. POP IS THEREFORE MODIFIIED FROM 07/20/10 THRU 10/30/10 TO 07/20/10 THRU 12/10/10. 244 SEPARATE ITEMS OF HELICOPTER MECHANIC TOOLS AND SUPPLIES. THIS ACQUISITION IS FOR THE GREATER PORTION OF THE TOTAL REQUIREMENT. THE LESSER PORTION OF THIS ORDER WAS PURCHASED FROM TEKMENTUM UNDER PO #VA348-10110254-08.
Base award description: 244 SEPARATE ITEMS OF HELICOPTER MECHANIC TOOLS AND SUPPLIES. THIS ACQUISITION IS FOR THE GREATER PORTION OF THE TOTAL REQUIREMENT. THE LESSER PORTION OF THIS ORDER WAS PURCHASED FROM TEKMENTUM UNDER PO #VA348-10110254-08.
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.
- Base2010-07-20+$17,205= $17,205
- Mod A2010-08-10+$0= $17,205
- Mod B2010-12-27+$0= $17,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$17,205 | $17,205 | 244 SEPARATE ITEMS OF HELICOPTER MECHANIC TOOLS AND SUPPLIES. THIS ACQUISITION IS FOR THE GREATER PORTION OF… |
| Mod A· OTHER ADMINISTRATIVE ACTION | 2010-08-10 | +$0 | $17,205 | THIS MOD IS TO MODIFY THE POP DATE DUE TO THE FACT THAT THE BACK-ORDERED ITEMS IN THIS ACQUISITION HAS TAKEN M… |
| Mod B· OTHER ADMINISTRATIVE ACTION | 2010-12-27 | +$0 | $17,205 | THIS MOD IS TO MODIFY THE POP DATE DUE TO THE FACT THAT THE BACK-ORDERED ITEMS IN THIS ACQUISITION HAS TAKEN M… |
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 SJL9Q452QBL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0997 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,239 | FY2018 |
| VA101V17P0396 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $11,416 | FY2017 |
| VA101V16F3062 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $10,629 | FY2016 |
| VA101V16F2997 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,467 | FY2016 |
| VA101V16F2924 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $7,064 | FY2016 |
| VA101V16F2864 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $13,663 | FY2016 |
Other recipients under 5120 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2879 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING | $11,174 | FY2016 |
| VA101V16F2856 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $5,436 | FY2016 |
| VA101V16F2802 | HAWK ENTERPRISES, LLC | VBA FIELD CONTRACTING | $10,415 | FY2016 |
| VA101V15F1703 | TRM SALES MANAGEMENT LLC | VBA FIELD CONTRACTING | $7,353 | FY2015 |
| VA101V15F1144 | MSC INDUSTRIAL DIRECT CO., INC. | VBA FIELD CONTRACTING | $6,329 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3481011025407_3600_GS06F0006L_4730 · retrieved 2026-09-26.