Award recordCONTRACT

TECHNI-TOOL, INC.

PIID V438P02120· VHA· 438S-SIOUX FALLS SMALL PURCHASE· 3920 · MAT HANDLING EQ - NONSELF-PROPELLED· FY2010· $8,888 net obligations· UEI U22DX6D995V7· PA

Description

TAS::36 0160::TAS MATERIALS HANDLING EQUIPMENT

First action · last action
2010-07-30 · 2010-07-30
Transactions
1
First transaction's obligation
$8,888
Base + all options value (sum of deltas)
$8,888
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0037P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$8,888$0Base award · 2010-07-30 · this action $8,888 · running total $8,888
  • Base2010-07-30+$8,888= $8,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$8,888$8,888TAS::36 0160::TAS MATERIALS HANDLING EQUIPMENT

Related awards · 6

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 U22DX6D995V7)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1457241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,825FY2016
VA26013F0506260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$6,639FY2013
VA52812P0861242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$5,411FY2012
VA24412F3219542-COATESVILLE · 7110 · OFFICE FURNITURE$6,063FY2012
VA24612F6566246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,215FY2012
VA24412F2757693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE$82,558FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P02120_3600_GS28F0037P_4730 · retrieved 2026-09-26.