Description
MECHANICAL POWER TRANSMISSION EQUIPMENT
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$6,058
Base + all options value (sum of deltas)
$6,058
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F7592C
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.
- Base2009-09-08+$6,058= $6,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$6,058 | $6,058 | MECHANICAL POWER TRANSMISSION EQUIPMENT |
Related awards · 7
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 NQKTCJ49B3Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4195 | 595-LEBANON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8,979 | FY2013 |
| VA69D13F3389 | 69D-NETWORK CONTRACT OFFICE 12 · 3405 · SAWS AND FILING MACHINES | $7,491 | FY2013 |
| V557A10093 | 557S-DUBLIN SMALL PURCHASE · 3405 · SAWS AND FILING MACHINES | $10,902 | FY2011 |
| V695P00691 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $10,934 | FY2010 |
| V640P95027 | 640S-PALO ALTO SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,452 | FY2009 |
| V640A81839 | 640S-PALO ALTO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $6,690 | FY2008 |
Other recipients under 3040 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q80018 | DANE TECHNOLOGIES INC | 529S-BUTLER SMALL PURCHASE | $6,828 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q97163_3600_GS07F7592C_4730 · retrieved 2026-09-26.