Description
ROLL GROOVE EQUIPMENT
First action · last action
2017-08-15 · 2017-08-15
Transactions
1
First transaction's obligation
$25,621
Base + all options value (sum of deltas)
$25,621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2017-08-15+$25,621= $25,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-15 | +$25,621 | $25,621 | ROLL GROOVE EQUIPMENT |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3895 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0191 | FEDERAL CONTRACTS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,573 | FY2025 |
| 36C24423P0540 | THE PITTSBURGH PAINTS CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,020 | FY2023 |
| VA24417P5653 | ALLIED MATERIALS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,437 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5423_3600_-NONE-_-NONE- · retrieved 2026-09-26.