Description
OTHER FUNCTIONS-THREADING MACHINE
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$17,736
Base + all options value (sum of deltas)
$17,736
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333515 · CUTTING TOOL AND MACHINE TOOL ACCESSORY 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.
- Base2012-09-25+$17,736= $17,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$17,736 | $17,736 | OTHER FUNCTIONS-THREADING MACHINE |
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 KHEHVAJF7MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P2964 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $943 | FY2013 |
| VA25712P0029 | 257-NETWORK CONTRACT OFFICE 17 · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,004 | FY2013 |
| VA24812P5698 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,615 | FY2012 |
| VA24812P5378 | 546-MIAMI · 5130 · HAND TOOLS, POWER DRIVEN | $3,675 | FY2012 |
| VA24312P2016 | 243-NETWORK CONTRACTING OFFICE 03 · 4620 · WATER DISTILLATION EQUIPMENT, MARINE AND INDUSTRIAL | $9,243 | FY2012 |
| VA24812P4028 | 516-BAY PINES · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $53,232 | FY2012 |
Other recipients under 3419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1343 | ROEBUCK PRECISION MACHINE, INC | 241-NETWORK CONTRACT OFFICE 01 | $27,667 | 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_VA24112P1384_3600_-NONE-_-NONE- · retrieved 2026-09-26.