Description
29 PC DRILL SET - SUPER PRIEMUM ALLOY
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$1,483
Base + all options value (sum of deltas)
$1,483
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4144A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-03-18+$1,483= $1,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$1,483 | $1,483 | 29 PC DRILL SET - SUPER PRIEMUM ALLOY |
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 DMPAKJ9N9K66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0479 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,012,307 | FY2026 |
| 36C10X26K0383 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,581,144 | FY2026 |
| 36C24426K0070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,429 | FY2026 |
| 36C10X26K0331 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,813,947 | FY2026 |
| 36C24426K0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,832 | FY2026 |
| 36C24426P0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 5133 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V925P80205 | NORTHERN TOOL & EQUIPMENT CATALOG HOLDINGS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $150 | FY2008 |
| V6468Q2459 | MSC INDUSTRIAL DIRECT CO., INC. | 646S-PITTSBURGH SMALL PURCHASE | $742 | FY2008 |
| V6468Q0039 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $660 | FY2008 |
| V646P85486 | CHROMATE INDUSTRIAL CORP. | 646S-PITTSBURGH SMALL PURCHASE | $473 | FY2008 |
| V646P84450 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $1,306 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P85207_3600_V797P4144A_3600 · retrieved 2026-09-26.