Award recordCONTRACT

STANLEY BLACK & DECKER, INC.

PIID VA652C10157· VHA· 246-NETWORK CONTRACTING OFFICE 6· N059 · INSTALL OF ELECT-ELCT EQ· FY2011· $3,644 net obligations· UEI KNCLQK5E3ND6· CT

Description

INSTALL STANLEY EQUIPMENT: HEADER, MAGIC FORCE OPERATORS, MC521 CONTROL, PUSH AND PULL ARM, PUSH PLATES

First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$3,644
Base + all options value (sum of deltas)
$3,644
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321911 · WOOD WINDOW AND DOOR MANUFACTURING

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.

$3,644$0Base award · 2010-10-22 · this action $3,644 · running total $3,644
  • Base2010-10-22+$3,644= $3,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-22+$3,644$3,644INSTALL STANLEY EQUIPMENT: HEADER, MAGIC FORCE OPERATORS, MC521 CONTROL, PUSH AND PULL ARM, PUSH PLATES

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 KNCLQK5E3ND6)

AwardOffice · PSC / listingNet obligationsFY
36C24518P2395245-NETWORK CONTRACT OFFICE 5 (36C245) · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,601FY2018
36C26118P0441261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$0FY2018
VA24417P1474244-NETWORK CONTRACT OFFICE 4 (36C244) · 5930 · SWITCHES$69,085FY2017
VA24614P4348246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,284FY2014
VA24613P6406246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$11,305FY2013
VA24813P0545248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED$4,900FY2013

Other recipients under N059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1241BARRIER FREE LIFTS, INC.246-NETWORK CONTRACTING OFFICE 6$4,537FY2016
VA24615P2952EVIGILANT.COM, LLC246-NETWORK CONTRACTING OFFICE 6$23,471FY2015
VA24615P2551CR CONSULTING SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$8,316FY2015
VA24615F2857EVIGILANT.COM, LLC246-NETWORK CONTRACTING OFFICE 6$17,206FY2015
VA24615P2605HICAPS INC246-NETWORK CONTRACTING OFFICE 6$5,505FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10157_3600_-NONE-_-NONE- · retrieved 2026-09-26.