Description
MOBILE SHOP WORK CART
First action · last action
2012-12-06 · 2012-12-06
Transactions
1
First transaction's obligation
$3,239
Base + all options value (sum of deltas)
$3,239
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS21F0019U
NAICS
332213 · SAW BLADE AND HANDSAW 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.
- Base2012-12-06+$3,239= $3,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$3,239 | $3,239 | MOBILE SHOP WORK CART |
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 LD58NM97AG41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4471 | 595-LEBANON · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $3,239 | FY2013 |
| VA24413F3594 | 595-LEBANON · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,956 | FY2013 |
| VA255657Q02143 | 255-NETWORK CONTRACT OFFICE 15 · 3450 · MACHINE TOOLS, PORTABLE | $2,761 | FY2010 |
| V688A91317 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $23,589 | FY2009 |
| V688A91283 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $63,314 | FY2009 |
| V595R95157 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13,804 | FY2009 |
Other recipients under 4940 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3188 | THE OFFICE GROUP INC | 595-LEBANON | $12,734 | FY2014 |
| VA24412F2982 | FEDERAL CONTRACTS LLC | 595-LEBANON | $7,200 | FY2012 |
| VA24412P1871 | BATTERY WAREHOUSE, INC. | 595-LEBANON | $18,012 | FY2012 |
| VA24412F1813 | DEERE & COMPANY | 595-LEBANON | $45,727 | FY2012 |
| VA24412C0270 | GYRUS ACMI, L.P. | 595-LEBANON | $3,705 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1114_3600_GS21F0019U_4730 · retrieved 2026-09-26.