Award recordCONTRACT

NOBLE SUPPLY & LOGISTICS, LLC

PIID VA78614F1298· NCA· NATIONAL CEMETERY ADMINISTRATION· 5130 · HAND TOOLS, POWER DRIVEN· FY2014· $0 net obligations· UEI YLE5AAYNVPK6· MA

Description

IGF::CL::IGF PRESSURE WASHER FT GIBSON NC

First action · last action
2014-09-11 · 2014-12-09
Transactions
2
First transaction's obligation
$7,230
Base + all options value (sum of deltas)
$0
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
Parent IDV
GS06F0032K
NAICS
444130 · HARDWARE STORES

Modification chain · 2 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.

$7,230$0Base award · 2014-09-11 · this action $7,230 · running total $7,230Modification P00001 · 2014-12-09 · this action -$7,230 · running total $0
  • Base2014-09-11+$7,230= $7,230
  • Mod P000012014-12-09-$7,230= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$7,230$7,230IGF::CL::IGF PRESSURE WASHER FT GIBSON NC
Mod P00001· FUNDING ONLY ACTION2014-12-09−$7,230$0IGF::CL::IGF PRESSURE WASHER FT GIBSON NC

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 YLE5AAYNVPK6)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1720242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,629FY2024
36C24720F0692247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$74,006FY2020
36C24620F0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$25,660FY2020
36C24620F0225246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2020
36C26120P0878261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,351FY2020
36C77620P0074PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,300,650FY2020

Other recipients under 5130 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615F1307MI-T-M CORPORATIONNATIONAL CEMETERY ADMINISTRATION$11,259FY2015
VA78615F1198KIPPER TOOL COMPANYNATIONAL CEMETERY ADMINISTRATION$23,898FY2015
VA78615F1193UNITED COMMERCIAL SUPPLY LLCNATIONAL CEMETERY ADMINISTRATION$3,399FY2015
VA78614F1367UNITED COMMERCIAL SUPPLY LLCNATIONAL CEMETERY ADMINISTRATION$4,139FY2014
VA78614P1224GREBDNIL INC.NATIONAL CEMETERY ADMINISTRATION$3,999FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F1298_3600_GS06F0032K_4730 · retrieved 2026-09-26.