Description
BAND SAW BLADE
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$253
Base + all options value (sum of deltas)
$253
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0038R
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.
- Base2007-11-08+$253= $253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$253 | $253 | BAND SAW BLADE |
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 TFGVDDKLM298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R85069 | 502S-ALEXANDRIA SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $768 | FY2008 |
| V502R85071 | 502S-ALEXANDRIA SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $691 | FY2008 |
| V502R85101 | 502S-ALEXANDRIA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $695 | FY2008 |
| V659P84414 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $522 | FY2008 |
| V589P83157 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 3436 · WELDING POSITIONERS & MANIPULATORS | $561 | FY2008 |
| V659P83733 | 659S-SALISBURY SMALL PURCHASE · 5340 · HARDWARE | $327 | FY2008 |
Other recipients under 3405 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P90454 | NOBLE SUPPLY & LOGISTICS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,000 | FY2009 |
| V578A90227 | NORTHFIELD FOUNDRY AND MACHINE COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,890 | FY2009 |
| V537R82709 | MAR-MED INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $200 | FY2008 |
| V537R81424 | MAR-MED INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $100 | FY2008 |
| V607R81440 | TOM J RIDDLE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $211 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676R80429_3600_GS06F0038R_4730 · retrieved 2026-09-26.