Award recordCONTRACT

FERGUSON ENTERPRISES LLC

PIID VA6190Q0220· 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

First action · last action
2010-09-16 · 2010-09-16
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
1
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 · 2010-09-16 · this action $7,060 · running total $7,060
  • Base2010-09-16+$7,060= $7,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-16+$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_VA6190Q0220_3600_GS06F0029S_4730 · retrieved 2026-09-26.