Description
DRUM TRUCK
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$5,181
Base + all options value (sum of deltas)
$5,181
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2011-07-22+$5,181= $5,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$5,181 | $5,181 | DRUM TRUCK |
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 TEJ9AC67PBX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0701 | NATIONAL CEMETERY ADMINISTRATION · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,033 | FY2015 |
| VA32912P0010 | VBA FIELD CONTRACTING · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,928 | FY2012 |
| VA520CF1326 | 520-BILOXI · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,500 | FY2011 |
| VA316P10086 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $18,791 | FY2011 |
| VA33310111020035 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,491 | FY2011 |
| VA33310111020034 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $3,532 | FY2011 |
Other recipients under 5130 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F7237 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,650 | FY2014 |
| VA24614F1559 | UNITED RENTALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,637 | FY2014 |
| VA24614F1121 | DIRECT RESOURCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,912 | FY2014 |
| VA24613F7069 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,448 | FY2013 |
| VA24613F4299 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,474 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P12570_3600_-NONE-_-NONE- · retrieved 2026-09-26.