Description
VETERAN ORDER FOR TOOLS
First action · last action
2014-10-08 · 2014-10-08
Transactions
1
First transaction's obligation
$16,287
Base + all options value (sum of deltas)
$16,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0084X
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2014-10-08+$16,287= $16,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$16,287 | $16,287 | VETERAN ORDER FOR TOOLS |
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 YJJVBXJEKGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $53,663 | FY2019 |
| 36C25818P0720 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,575 | FY2018 |
| VA24016P0272 | RPO EAST (36C24E) · 4310 · COMPRESSORS AND VACUUM PUMPS | $135,162 | FY2016 |
| VA25815P2182 | 258-NETWORK CONTRACT OFFICE 18 · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $19,742 | FY2015 |
| VA101V15P0540 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $15,180 | FY2015 |
| VA25814J0590 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,102 | FY2014 |
Other recipients under 5140 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1428 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING | $14,254 | FY2015 |
| VA101V15F1275 | U.S. FOAM & ETCH, INC | VBA FIELD CONTRACTING | $13,954 | FY2015 |
| VA101V15F1174 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING | $7,450 | FY2015 |
| VA101V15F1087 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $12,309 | FY2015 |
| VA101V15F0771 | HUTCHENS YIELDCO INC. | VBA FIELD CONTRACTING | $14,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1580_3600_GS21F0084X_4732 · retrieved 2026-09-26.