Description
TOOL ORDER FOR VETERAN - PURCHASE CARD PAYMENT
First action · last action
2012-04-27 · 2012-04-27
Transactions
1
First transaction's obligation
$1,536
Base + all options value (sum of deltas)
$1,536
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
GS06F0046M
NAICS
444130 · HARDWARE STORES
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.
- Base2012-04-27+$1,536= $1,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$1,536 | $1,536 | TOOL ORDER FOR VETERAN - PURCHASE CARD PAYMENT |
Related awards · 8
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 HSECVC3NAKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | FY2026 |
| 36C26125F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $42,199 | FY2025 |
| 36C25220P0859 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8110 · DRUMS AND CANS | $0 | FY2020 |
| 36C25918F3773 | NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $9,492 | FY2018 |
| VA24417F5971 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,850 | FY2017 |
| VA25916F3930 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $14,726 | FY2016 |
Other recipients under 5180 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA402P00002 | LAWSON PRODUCTS, INC. | 402-TOGUS | $423 | FY2012 |
| VA402P00001 | NOBLE SUPPLY & LOGISTICS, LLC | 402-TOGUS | $1,332 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P00003_3600_GS06F0046M_4730 · retrieved 2026-09-26.