Award recordCONTRACT

WRIGHT TOOL COMPANY, LLC

PIID VA69D15F2386· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S299 · HOUSEKEEPING- OTHER· FY2015· $35,400 net obligations· UEI MF46EHTMKJJ5· MI

Description

WINDOW WASHING IRON MOUNTAIN VA

Base award description: IGF::OT::IGF WINDOW WASHING IRON MOUNTAIN VA

First action · last action
2015-09-01 · 2020-03-19
Transactions
4
First transaction's obligation
$17,700
Base + all options value (sum of deltas)
$35,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0106Y
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

Modification chain · 4 transactions

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.

$53,100$0Base award · 2015-09-01 · this action $17,700 · running total $17,700Modification P00001 · 2016-08-04 · this action $17,700 · running total $35,400Modification P00002 · 2017-08-21 · this action $17,700 · running total $53,100Modification P00003 · 2020-03-19 · this action -$17,700 · running total $35,400
  • Base2015-09-01+$17,700= $17,700
  • Mod P000012016-08-04+$17,700= $35,400
  • Mod P000022017-08-21+$17,700= $53,100
  • Mod P000032020-03-19-$17,700= $35,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$17,700$17,700IGF::OT::IGF WINDOW WASHING IRON MOUNTAIN VA
Mod P00001· EXERCISE AN OPTION2016-08-04+$17,700$35,400IGF::OT::IGF WINDOW WASHING IRON MOUNTAIN VA - OY1
Mod P00002· EXERCISE AN OPTION2017-08-21+$17,700$53,100IGF::OT::IGF WINDOW WASHING IRON MOUNTAIN VA - OY1
Mod P00003· FUNDING ONLY ACTION2020-03-19−$17,700$35,400WINDOW WASHING IRON MOUNTAIN VA

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 MF46EHTMKJJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25615P1460256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN$41,453FY2015
VA24413F4567540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$75,977FY2013
VA25813P1540258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$9,506FY2013
VA69D13P402069D-NETWORK CONTRACT OFFICE 12 · 3441 · BENDING AND FORMING MACHINES$0FY2013
VA33013F0018VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$5,237FY2013
VA25712P0856257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2012

Other recipients under S299 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0032PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$36,870FY2025
36C25224P0897VIP SPECIAL SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$191,750FY2024
36C25224P0574STERLING SERVICES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$70,378FY2024
36C25224P0449WOLVERTON PROPERTY MANAGEMENT, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$115,550FY2024
36C25224P0022PACKERLAND RENT-A-MAT, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$50,617FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2386_3600_GS21F0106Y_4732 · retrieved 2026-09-26.