Description
HYDRAULIC PRESS BRAKE
First action · last action
2018-09-13 · 2018-09-13
Transactions
1
First transaction's obligation
$50,375
Base + all options value (sum of deltas)
$50,375
Extent competed
NOT AVAILABLE FOR COMPETITION
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
332710 · MACHINE SHOPS
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.
- Base2018-09-13+$50,375= $50,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$50,375 | $50,375 | HYDRAULIC PRESS BRAKE |
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 G743FDZ959H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $88,228 | FY2022 |
| 36C24821P1902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,851 | FY2021 |
| 36C24821P0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $13,283 | FY2021 |
| 36C24821P0430 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,681 | FY2021 |
| 36C24820P1395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5950 · COILS AND TRANSFORMERS | $23,310 | FY2020 |
| 36C24819P1566 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $90,237 | FY2019 |
Other recipients under 3695 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1046 | PURCHINEX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $128,220 | FY2026 |
| 36C24826P0488 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,623 | FY2026 |
| 36C24824P1247 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,800 | FY2024 |
| 36C24822N0005 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $125,583 | FY2022 |
| 36C24818F4440 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $191,890 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6977_3600_-NONE-_-NONE- · retrieved 2026-09-26.