Description
DIES FOR TUBING BENDER ORDERED THROUGH PURCHASING
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$50,247
Base + all options value (sum of deltas)
$50,247
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333514 · SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE 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.
- Base2009-12-14+$50,247= $50,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$50,247 | $50,247 | DIES FOR TUBING BENDER ORDERED THROUGH PURCHASING |
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 YFJ5M3N6EKY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0027 | RPO WEST (36C24W) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $86,480 | FY2025 |
| 36C24E22P0265 | RPO EAST (36C24E) · 3417 · MILLING MACHINES | $147,691 | FY2022 |
| 36C24421P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2021 |
| 36C24419P0361 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,010 | FY2019 |
| VA24416F6246 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $525,154 | FY2016 |
| VA24415P0134 | 244-NETWORK CONTRACT OFFICE 4 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $24,241 | FY2015 |
Other recipients under 3461 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2769 | JM INDUSTRIAL SUPPLY INC. | 646-PITTSBURG | $5,344 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646D00001_3600_-NONE-_-NONE- · retrieved 2026-09-26.