Description
GEARHEAD LATHE
First action · last action
2019-05-22 · 2019-05-22
Transactions
1
First transaction's obligation
$14,313
Base + all options value (sum of deltas)
$14,313
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333517 · MACHINE TOOL 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.
- Base2019-05-22+$14,313= $14,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-22 | +$14,313 | $14,313 | GEARHEAD LATHE |
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 LMGZE6N1LYC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F3037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3405 · SAWS AND FILING MACHINES | $26,845 | FY2017 |
| VA25714F4208 | 257-NETWORK CONTRACT OFFICE 17 · 3220 · WOODWORKING MACHINES | $16,340 | FY2014 |
| VA34514P0403 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $4,600 | FY2014 |
| VA24314P2027 | 243-NETWORK CONTRACTING OFFICE 03 · 5315 · NAILS, MACHINE KEYS, AND PINS | $23,955 | FY2014 |
| VA24813F6299 | 248-NETWORK CONTRACT OFFICE 8 · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN | $0 | FY2013 |
| VA69D13F4793 | 69D-NETWORK CONTRACT OFFICE 12 · 3405 · SAWS AND FILING MACHINES | $0 | FY2013 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
| 36C25026N0770 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,863 | FY2026 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
| 36C25026N0731 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.