Description
HYDRAULIC METAL SHEAR
First action · last action
2021-06-03 · 2021-06-03
Transactions
1
First transaction's obligation
$12,838
Base + all options value (sum of deltas)
$12,838
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-06-03+$12,838= $12,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-03 | +$12,838 | $12,838 | HYDRAULIC METAL SHEAR |
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 HWN9R7PNKMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0772 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,620 | FY2025 |
| 36C24623P1822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $19,407 | FY2023 |
| 36C24223P0985 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,367 | FY2023 |
| 36C24622P1463 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $78,856 | FY2022 |
| 36C26222P1556 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3210 · SAWMILL AND PLANING MILL MACHINERY | $21,691 | FY2022 |
| 36C26221P1529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,935 | FY2021 |
Other recipients under 5340 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0127 | SUNAGO SUPPLY CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $83,087 | FY2026 |
| 36C25524N0390 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $492,280 | FY2024 |
| 36C25523N0501 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $502,480 | FY2023 |
| 36C25522N0348 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $505,151 | FY2022 |
| 36C25522N0099 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,161,147 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.