Description
TORQUE TOOLS AND ACCESSORIES
First action · last action
2023-01-09 · 2023-01-11
Transactions
4
First transaction's obligation
$36,036
Base + all options value (sum of deltas)
$36,036
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333991 · POWER-DRIVEN HANDTOOL MANUFACTURING
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.
- Base2023-01-09+$36,036= $36,036
- Mod P000012023-01-09-$3,960= $32,076
- Mod P000022023-01-09+$0= $32,076
- Mod P000032023-01-11+$3,960= $36,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-09 | +$36,036 | $36,036 | TORQUE TOOLS AND ACCESSORIES |
| Mod P00001· FUNDING ONLY ACTION | 2023-01-09 | −$3,960 | $32,076 | TORQUE TOOLS AND ACCESSORIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-09 | +$0 | $32,076 | TORQUE TOOLS AND ACCESSORIES |
| Mod P00003· FUNDING ONLY ACTION | 2023-01-11 | +$3,960 | $36,036 | TORQUE TOOLS AND ACCESSORIES |
Related awards · 7
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 HP8VGWM2G484)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0017 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $19,500 | FY2024 |
| 36C10X23P0096 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $96,690 | FY2023 |
| 36C25623P0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $6,600 | FY2023 |
| 36C24122P0635 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $464 | FY2022 |
| 36C25722P0310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,900 | FY2022 |
| 36C78622P0028 | NATIONAL CEMETERY ADMIN (36C786) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $41,654 | FY2022 |
Other recipients under 5130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218F1345 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,168 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.