Description
ENGINEERING EQUIPMENT
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$27,667
Base + all options value (sum of deltas)
$27,667
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0074W
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2012-09-27+$27,667= $27,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$27,667 | $27,667 | ENGINEERING EQUIPMENT |
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 LA14J8BYGTH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19F0155 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,767 | FY2019 |
| 36C10E19P0143 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,898 | FY2019 |
| 36C10E19F0099 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,302 | FY2019 |
| 36C25219P0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,460 | FY2019 |
| 36C10E18F1011 | VBA FIELD CONTRACTING (36C10E) · 5140 · TOOL AND HARDWARE BOXES | $19,981 | FY2018 |
| 36C25018P3562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $27,772 | FY2018 |
Other recipients under 3419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1384 | AMERICAN PLUMBING SUPPLY CO INC | 241-NETWORK CONTRACT OFFICE 01 | $17,736 | FY2012 |
| VA608A18053 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
| VA650A09011 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,513 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1343_3600_GS21F0074W_4730 · retrieved 2026-09-26.