Description
MISC HARDWARE
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$4,249
Base + all options value (sum of deltas)
$4,249
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-08-21+$4,249= $4,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$4,249 | $4,249 | MISC HARDWARE |
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 NF3ENT1RQD46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A00164 | 674-TEMPLE · 9110 · FUELS, SOLID | $21,339 | FY2010 |
| VA635C05099 | 635-OKLAHOMA CITY · S218 · SNOW REMOVAL/SALT SERVICE | $9,500 | FY2010 |
| V0010A200P00003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9110 · FUELS, SOLID | $27,540 | FY2010 |
| VA635P00905 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $4,220 | FY2010 |
| VA635P99337 | 635-OKLAHOMA CITY · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $34,523 | FY2010 |
| V635Q9R202 | 635S-OKLAHOMA CITY SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $6,695 | FY2009 |
Other recipients under 5340 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1077 | SCOVIL & SIDES HARDWARE CO | 635-OKLAHOMA CITY | $43,967 | FY2012 |
| VA635P11173 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $4,075 | FY2011 |
| VA635P11146 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $19,421 | FY2011 |
| VA635P11117 | TL SERVICES, INC. | 635-OKLAHOMA CITY | $3,625 | FY2011 |
| VA635P10235 | A & D SUPPLY OF OKC., INC. | 635-OKLAHOMA CITY | $3,815 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P99422_3600_-NONE-_-NONE- · retrieved 2026-09-26.