Award recordCONTRACT

FERGUSON ENTERPRISES LLC

PIID VA6190A0144· VHA· 619-CENTRAL ALABAMA· 5130 · HAND TOOLS, POWER DRIVEN· FY2010· $7,060 net obligations· UEI G3UJV497QGU3· VA

Description

1 RP330 BATTERY PRESSING TOOL 1 EA 1930.383 1930.38 WITH CASE, BATTERY CHARGER STK#: R27913 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 2 C PRESS RING AND ACTION KIT, 1 EA 1929.681 1929.68 2-1/2 X 4 INCH, EXTRA LARGE STK#: R20483 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 3 SF2500 PIPE FREEZING KIT, 115 1 EA 2555.241 2555.24 VOLT STK#: R68967 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 4 SF-2000R VELCRO STRAP SET, 2 1 PG 7.995 8.00 PER PG STK#: R65937 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 5 SF-2500R VELCRO STRAP, SET, 2 1 PG 8.463 8.46 PER PG STK#: R69707 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 6 SF-2000R 3/4 CTS BUSHINGS SET 1 PG 48.243 48.24 STK#: R66462 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 7 SF-2500R 3/4 INCH CTS BUSHINGS 1 PG 49.920 49.92 SET STK#: R66462 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 8 SF-2500R 1-1/4 INCH BUSHINGS 1 PG 51.441 51.44 SET STK#: R70652 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 9 SF-2500R 2 INCH CTS BUSHINGS 1 PG 53.079 53.08 SET STK#: R69717 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 10 SF-2000R 3/8 INCH END ADAPTERS 1 PG 35.607 35.61 SET STK#: R68842 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 11 SF-2000R 1/2 INCH END ADAPTERS 1 PG 38.571 38.57 SET STK#: RY8847 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 12 SF-2500R 1/2 INCH END ADAPTERS 1 PG 39.936 39.94 SET STK#: R68857 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 13 SF-2500R 3/4 INCH END ADAPTERS 1 PG 42.003 42.00 SET STK#: R68862 ITEMS PER PG: 2 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 14 QUICK GRIP CLAMP BAR 1 EA 38.259 38.26 STK#: R65942 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 15 RIGID FREEZE GEL 200 1 EA 14.859 14.86 STK#: R74946 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 16 HOSE O RING WITH PORT 1 EA 112.710 112.71 STK#: R18643 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S 17 HOSE O RING 1 EA 103.428 103.43 STK#: R18648 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0029S

First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$7,060
Base + all options value (sum of deltas)
$7,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0029S
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.

$7,060$0Base award · 2010-09-08 · this action $7,060 · running total $7,060
  • Base2010-09-08+$7,060= $7,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-08+$7,060$7,0601 RP330 BATTERY PRESSING TOOL 1 EA 1930.383 1930.38 WITH CASE, BATTERY CHARGER…

Related awards · 6

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 G3UJV497QGU3)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1129248-NETWORK CONTRACT OFFICE 8 (36C248) · 4710 · PIPE, TUBE AND RIGID TUBING$29,019FY2024
36C24223P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$50,788FY2023
36C24922P0297249-NETWORK CONTRACT OFFICE 9 (36C249) · 4520 · SPACE AND WATER HEATING EQUIPMENT$99,706FY2022
36C24621P1096246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4810 · VALVES, POWERED$15,454FY2021
36C24420P0570244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,915FY2020
36C24718P0563247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,477FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0144_3600_GS06F0029S_4730 · retrieved 2026-09-26.