Description
HAAS CNC MACHINE
First action · last action
2022-09-30 · 2022-09-30
Transactions
1
First transaction's obligation
$147,691
Base + all options value (sum of deltas)
$147,691
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
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.
- Base2022-09-30+$147,691= $147,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$147,691 | $147,691 | HAAS CNC MACHINE |
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 YFJ5M3N6EKY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0027 | RPO WEST (36C24W) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $86,480 | FY2025 |
| 36C24421P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2021 |
| 36C24419P0361 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,010 | FY2019 |
| VA24416F6246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $525,154 | FY2016 |
| VA24415P0134 | 244-NETWORK CONTRACT OFFICE 4 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $24,241 | FY2015 |
| VA24414P3005 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,225 | FY2014 |
Other recipients under 3417 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E19P0155 | OVERLAND, INC. | RPO EAST (36C24E) | $34,034 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E22P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.