Description
LOCKS
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$15,710
Base + all options value (sum of deltas)
$15,719
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-09-29+$15,710= $15,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$15,710 | $15,710 | LOCKS |
Related awards · 9
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 QDK3NM1KYN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,058 | FY2026 |
| 36C24826F0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,438 | FY2026 |
| 36C24126N0776 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,780 | FY2026 |
| 36C25626N0617 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,742 | FY2026 |
| 36C24626N0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,561 | FY2026 |
| 36C25226P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,485 | FY2026 |
Other recipients under 5340 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673D10029 | MCMASTER-CARR SUPPLY CO | 673-TAMPA | $9,335 | FY2011 |
| VA673A10034 | FERGUSON ENTERPRISES LLC | 673-TAMPA | $5,097 | FY2011 |
| VA673A00270 | W.W. GRAINGER, INC. | 673-TAMPA | $4,222 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91549_3600_-NONE-_-NONE- · retrieved 2026-09-26.