Description
TELECOM HARDWARE SUPPLIES
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$3,110
Base + all options value (sum of deltas)
$3,110
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
GS06F0043M
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.
- Base2011-05-06+$3,110= $3,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$3,110 | $3,110 | TELECOM HARDWARE SUPPLIES |
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 JVAPMSGF8923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646Q10568 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $3,110 | FY2011 |
| V549Z10029 | 549-DALLAS · 5133 · DRILL BITS,COUNTERBORES & SINKS | $3,206 | FY2011 |
| V6460Q0047 | 646S-PITTSBURGH SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $5,709 | FY2010 |
| V523A09180 | 523S-BOSTON SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $14,196 | FY2010 |
| V549Z00030 | 549S-DALLAS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $7,728 | FY2010 |
| V537A90102 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $4,203 | FY2009 |
Other recipients under 5340 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3522 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $4,316 | FY2014 |
| VA24414P1498 | INDEPENDENT HARDWARE INC | 646-PITTSBURG | $11,735 | FY2014 |
| VA24413P3222 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $9,432 | FY2013 |
| VA24413P2356 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $6,533 | FY2013 |
| VA24413F2237 | E & R INDUSTRIAL SALES INC | 646-PITTSBURG | $3,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646Q10568_3600_GS06F0043M_4730 · retrieved 2026-09-26.