Description
HAND TRUCKS / CARTS
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-04-06+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$3,999 | $3,999 | HAND TRUCKS / CARTS |
Related awards · 8
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 XJ9MN4KUMNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $172,000 | FY2018 |
| VA25717F0652 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $20,818 | FY2017 |
| VA25717F0250 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,267 | FY2017 |
| VA25716F1668 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $17,252 | FY2016 |
| VA101V15F0998 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,825 | FY2015 |
| VA25714F3039 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,080 | FY2014 |
Other recipients under 3920 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012P0131 | ROUND ROCK INDUSTRIAL EQUIPMENT CO INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,350 | FY2012 |
| VA20012C0030 | PEGGY S. BROOKS CO, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,794 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.