Description
SUPPLIES
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$9,338
Base + all options value (sum of deltas)
$9,338
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.
- Base2011-03-31+$9,338= $9,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$9,338 | $9,338 | SUPPLIES |
Related awards · 7
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 G32PHQ2J2BE2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589R92309 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $3,294 | FY2009 |
| V589R91760 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $9,376 | FY2009 |
| V589R91614 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5315 · NAILS, MACHINE KEYS, AND PINS | $11,399 | FY2009 |
| V5128U5069 | 512S-BALTIMORE SMALL PURHCASE · 5340 · HARDWARE | $149 | FY2008 |
| V589R89668 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $4,708 | FY2008 |
| V5128U4780 | 512S-BALTIMORE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $1,365 | FY2008 |
Other recipients under 5180 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613A10026 | PENCO PRODUCTS INC | 613-MARTINSBURG | $8,738 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10150_3600_-NONE-_-NONE- · retrieved 2026-09-26.