Description
COMBINATION WRENCH SET
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$370
Base + all options value (sum of deltas)
$370
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0030R
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) 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.
- Base2008-07-21+$370= $370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$370 | $370 | COMBINATION WRENCH SET |
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 FKGAX15BBW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3621 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,204 | FY2013 |
| V546A90513 | 546S-MIAMI SMALL PURCHASING · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $3,439 | FY2009 |
| V546A90222 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,073 | FY2009 |
| V598Q88506 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $826 | FY2008 |
| V6008P2247 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5305 · SCREWS | $271 | FY2008 |
| VA546C80915 | 546-MIAMI · Y152 · CONSTRUCT/MAINT BLDGS | $52,375 | FY2008 |
Other recipients under 5120 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q85788 | W.W. GRAINGER, INC. | 402S-TOGUS SMALL PURCHASE | $360 | FY2008 |
| V402Q85807 | HD SUPPLY FACILITIES MAINTENANCE LTD | 402S-TOGUS SMALL PURCHASE | $521 | FY2008 |
| V402Q85097 | F. W. WEBB COMPANY | 402S-TOGUS SMALL PURCHASE | $1,079 | FY2008 |
| V402Q85056 | DRUMMOND AMERICAN CORPORATION | 402S-TOGUS SMALL PURCHASE | $468 | FY2008 |
| V402Q84993 | F. W. WEBB COMPANY | 402S-TOGUS SMALL PURCHASE | $971 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q84946_3600_GS06F0030R_4730 · retrieved 2026-09-26.