Description
MISCELLANEOUS HARDWARE FOR PROJECT
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$3,027
Base + all options value (sum of deltas)
$3,027
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
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.
- Base2011-08-24+$3,027= $3,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$3,027 | $3,027 | MISCELLANEOUS HARDWARE FOR PROJECT |
Related awards · 9
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 V229PMXRJ9M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1531 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $6,333 | FY2017 |
| VA24114P1910 | 241-NETWORK CONTRACT OFFICE 01 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $11,975 | FY2014 |
| V528QI0972 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,081 | FY2010 |
| V528A03172 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,540 | FY2010 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0971 | JENKS INC | 242-NETWORK CONTRACT OFFICE 02 | $25,580 | FY2015 |
| VA52814P1468 | CAM-DEX CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $22,375 | FY2014 |
| VA52814F1949 | VETSOURCE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,023 | FY2014 |
| VA52814F1969 | OAK SECURITY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,465 | FY2014 |
| VA52814P1292 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,073 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528Z13001_3600_-NONE-_-NONE- · retrieved 2026-09-26.