Description
WORK STATION
First action · last action
2011-07-13 · 2011-07-13
Transactions
1
First transaction's obligation
$27,736
Base + all options value (sum of deltas)
$27,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0031L
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.
- Base2011-07-13+$27,736= $27,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$27,736 | $27,736 | WORK STATION |
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 VK1NJDABVR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0562 | 258-NETWORK CNTRCT OFF 22G (36C258) · 2330 · TRAILERS | $5,550 | FY2018 |
| VA101V15F0113 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $11,653 | FY2015 |
| VA24913F0514 | 621-MOUNTAIN HOME · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $145,895 | FY2013 |
| VA25712F1327 | 257-NETWORK CONTRACT OFFICE 17 · 5133 · DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE | $4,801 | FY2012 |
| VA69312F0492 | 693-WILKES-BARRE · 3431 · ELECTRIC ARC WELDING EQUIPMENT | $6,071 | FY2012 |
| VA25712F0559 | 549-DALLAS · 5130 · HAND TOOLS, POWER DRIVEN | $3,575 | FY2012 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0433 | TRANSMOTION MEDICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,347 | FY2016 |
| VA26216P2789 | CPTS MEDICAL SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $9,025 | FY2016 |
| VA26216F2776 | RED WING BRANDS OF AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,600 | FY2016 |
| VA26216P2638 | PERFORMANCE HEALTH SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,842 | FY2016 |
| VA26216F0279 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,525 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10416_3600_GS06F0031L_4730 · retrieved 2026-09-26.