Description
HARDWARE SUPPLIES
First action · last action
2011-07-16 · 2011-07-16
Transactions
1
First transaction's obligation
$4,577
Base + all options value (sum of deltas)
$4,577
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.
- Base2011-07-16+$4,577= $4,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-16 | +$4,577 | $4,577 | HARDWARE SUPPLIES |
Related awards · 6
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 E4SRT6ME9K87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10520 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,579 | FY2011 |
| VA689A10116 | 689-WEST HAVEN · 8415 · CLOTHING, SPECIAL PURPOSE | $9,184 | FY2011 |
| V689A00974 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $3,555 | FY2010 |
Other recipients under 3750 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1200 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,286 | FY2012 |
| VA24112F1015 | EARLE KINLAW & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,506 | FY2012 |
| VA40501304 | JOE'S EQUIPMENT SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $9,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10771_3600_-NONE-_-NONE- · retrieved 2026-09-26.