Description
HYDRAULIC SHEAR PLATE
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$35,781
Base + all options value (sum of deltas)
$35,781
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
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.
- Base2013-07-29+$35,781= $35,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$35,781 | $35,781 | HYDRAULIC SHEAR PLATE |
Related awards · 10
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 J9N3QWWU8LH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P5512 | 69D-NETWORK CONTRACT OFFICE 12 · 3220 · WOODWORKING MACHINES | $102,794 | FY2013 |
| VA26313P2046 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 3445 · PUNCHING AND SHEARING MACHINES | $5,664 | FY2013 |
| VA24513P1105 | 613-MARTINSBURG · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $18,675 | FY2013 |
| VA24513P0574 | 613-MARTINSBURG · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,000 | FY2013 |
| VA52813P0610 | 242-NETWORK CONTRACT OFFICE 02 · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,329 | FY2013 |
| VA24912P3060 | 249-NETWORK CONTRACT OFFICE 9 · 3441 · BENDING AND FORMING MACHINES | $3,524 | FY2012 |
Other recipients under 4910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5751 | W.W. GRAINGER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,401 | FY2013 |
| VA24813F3704 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $75,521 | FY2013 |
| VA24813P8016 | MOBILITY EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $22,890 | FY2013 |
| VA24813P3585 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,508 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5238_3600_-NONE-_-NONE- · retrieved 2026-09-26.