Award recordCONTRACT

HARDWARE AND SUPPLY COMPANY OF CHESTER

PIID VA797M12F1064· VHA· DEPT OF VETERANS AFFAIRS· 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID· FY2012· $7,775 net obligations· UEI NN4EPMS5RA15· PA

Description

PURCHASE OF ANTI-FATIGUE MATS OFF GSA MOD 1: CLARIFIES SIZE FROM 9/16" X 9' X 90' TO 9/16" X 3' X 90' AS QUOTED.

Base award description: PURCHASE OF ANTI-FATIGUE MATS OFF GSA

First action · last action
2012-08-22 · 2012-08-23
Transactions
2
First transaction's obligation
$7,775
Base + all options value (sum of deltas)
$7,775
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
GS06F0010P
NAICS
332510 · HARDWARE MANUFACTURING

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.

$7,775$0Base award · 2012-08-22 · this action $7,775 · running total $7,775Modification P00001 · 2012-08-23 · this action $0 · running total $7,775
  • Base2012-08-22+$7,775= $7,775
  • Mod P000012012-08-23+$0= $7,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-22+$7,775$7,775PURCHASE OF ANTI-FATIGUE MATS OFF GSA
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-23+$0$7,775PURCHASE OF ANTI-FATIGUE MATS OFF GSA MOD 1: CLARIFIES SIZE FROM 9/16" X 9' X 90' TO 9/16" X 3' X 90' AS QUOT…

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 NN4EPMS5RA15)

AwardOffice · PSC / listingNet obligationsFY
VA101V15P1695VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED$4,991FY2016
VA24115F2202241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$2,963FY2016
VA24415F5214244-NETWORK CONTRACT OFFICE 4 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$70,051FY2015
VA25514F4059255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS$5,244FY2014
VA26212F1139262-NETWORK CONTRACT OFFICE 22 · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES$42,984FY2012
VA26212F1021262-NETWORK CONTRACT OFFICE 22 · 6930 · OPERATION TRAINING DEVICES$1,526FY2012

Other recipients under 7022 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74113F0273COUNTERTRADE PRODUCTS, INC.DEPT OF VETERANS AFFAIRS$4,589FY2013
VA74113F0173THREE WIRE SYSTEMS, LLCDEPT OF VETERANS AFFAIRS$16,355FY2013
VA74112F0247G. C. MICRO CORPORATIONDEPT OF VETERANS AFFAIRS$62,395FY2012
VA74112F0257G. C. MICRO CORPORATIONDEPT OF VETERANS AFFAIRS$4,190FY2012
V589A13319BLUE TECH INC.DEPT OF VETERANS AFFAIRS$6,655FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F1064_3600_GS06F0010P_4730 · retrieved 2026-09-26.