Description
CUTTING FILE FOR CNC ROUTER.
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$100
Base + all options value (sum of deltas)
$100
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.
- Base2007-10-18+$100= $100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$100 | $100 | CUTTING FILE FOR CNC ROUTER. |
Related awards · 9
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 H6THQ1U6LK48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15P0921 | VBA FIELD CONTRACTING · 3455 · CUTTING TOOLS FOR MACHINE TOOLS | $8,643 | FY2015 |
| VA402PO1004 | VBA FIELD CONTRACTING · 3220 · WOODWORKING MACHINES | $17,569 | FY2011 |
| V692P86128 | 692S-WHITE CITY SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $191 | FY2008 |
| V692P80282 | 692S-WHITE CITY SMALL PURCHASE · 3230 · TOOLS - ATTACHS FOR WOODWORK MACH | $99 | FY2008 |
Other recipients under 9999 from 692S-WHITE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V692A90016 | INDUSTRIAL SERVICE SOLUTIONS, LLC | 692S-WHITE CITY SMALL PURCHASE | $3,415 | FY2009 |
| V692L90004 | KOALITY WOOD PRODUCTS, INC. | 692S-WHITE CITY SMALL PURCHASE | $5,625 | FY2009 |
| V692A89103 | SPARTAN TOOL L.L.C. | 692S-WHITE CITY SMALL PURCHASE | $11,286 | FY2008 |
| V692A80102 | METAL MASTERS, INC. | 692S-WHITE CITY SMALL PURCHASE | $9,445 | FY2008 |
| V692P87880 | THERMAL SUPPLY, INC. | 692S-WHITE CITY SMALL PURCHASE | $7,427 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692U80369_3600_-NONE-_-NONE- · retrieved 2026-09-26.