Description
OT - GRINDER USED IN MAINTAINANCE SHOP AT VAMC
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$29,201
Base + all options value (sum of deltas)
$29,201
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE EQUIPMENT 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.
- Base2012-09-29+$29,201= $29,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$29,201 | $29,201 | OT - GRINDER USED IN MAINTAINANCE SHOP AT VAMC |
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 MGKERSNJLFL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1314 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3417 · MILLING MACHINES | $24,532 | FY2019 |
| 36C24718F2013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3416 · LATHES | $22,350 | FY2018 |
| VA25714F1708 | 257-NETWORK CONTRACT OFFICE 17 · 3416 · LATHES | $21,250 | FY2014 |
| VA69D13F5809 | 69D-NETWORK CONTRACT OFFICE 12 · 3405 · SAWS AND FILING MACHINES | $62,032 | FY2013 |
| VA69D13F5823 | 69D-NETWORK CONTRACT OFFICE 12 · 3417 · MILLING MACHINES | $29,129 | FY2013 |
| VA25712F1344 | 257-NETWORK CONTRACT OFFICE 17 · 5620 · TILE, BRICK AND BLOCK | $8,457 | FY2012 |
Other recipients under 4940 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1669 | CHUDY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,020 | FY2016 |
| VA24415P6415 | WAGNER, KEN | 244-NETWORK CONTRACT OFFICE 4 | $4,278 | FY2015 |
| VA24415F6092 | VENTURE PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,611 | FY2015 |
| VA24415F5639 | NOBLE SUPPLY & LOGISTICS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,974 | FY2015 |
| VA24415F3612 | BIONIX SAFETY TECHNOLOGIES, LTD. | 244-NETWORK CONTRACT OFFICE 4 | $8,100 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.