Description
DREMEL TOOL KIT
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$325
Base + all options value (sum of deltas)
$325
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-19+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$325 | $325 | DREMEL TOOL KIT |
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 XNK8NGRN3C93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593A10050 | 262-NETWORK CONTRACT OFFICE 22 · 3450 · MACHINE TOOLS, PORTABLE | $4,995 | FY2011 |
| V613A90261 | 613S-MARTINSBURG SMALL PURCHASE · 5340 · HARDWARE | $11,688 | FY2009 |
| V613A90246 | 613S-MARTINSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,503 | FY2009 |
| V613A90228 | 613S-MARTINSBURG SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $3,856 | FY2009 |
| V519P92712 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,295 | FY2009 |
| V583Q87649 | 583S-INDIANAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,409 | FY2008 |
Other recipients under 5130 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R85744 | TL SERVICES, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $105 | FY2008 |
| V502R85448 | MSC INDUSTRIAL DIRECT CO., INC. | 502S-ALEXANDRIA SMALL PURCHASE | $45 | FY2008 |
| V502R85159 | LOWE'S HOME CENTERS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $380 | FY2008 |
| V502R84380 | LOWE'S HOME CENTERS, LLC | 502S-ALEXANDRIA SMALL PURCHASE | $279 | FY2008 |
| V502R82907 | MSC INDUSTRIAL DIRECT CO., INC. | 502S-ALEXANDRIA SMALL PURCHASE | $38 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R82796_3600_-NONE-_-NONE- · retrieved 2026-09-27.