Description
GRINDING SUPPLIES
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$74,896
Base + all options value (sum of deltas)
$74,896
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-09+$74,896= $74,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$74,896 | $74,896 | GRINDING SUPPLIES |
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 L1FRKJJXULN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2643 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,228 | FY2016 |
| V797D50398 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24813P4640 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,005 | FY2013 |
| VA24713P2328 | 508-ATLANTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,057 | FY2013 |
| V583R07947 | 583S-INDIANAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,214 | FY2010 |
| VA69D578P90445 | 69D-NETWORK CONTRACT OFFICE 12 · J084 · MAINT-REP OF CLOTHING - INDIVID EQ | $10,710 | FY2009 |
Other recipients under 3419 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F2390 | CALDWELL CLEANING LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,467 | FY2014 |
| VA24813P3874 | ELECTRONIC ACCESS SPECIALISTS, INC | 248-NETWORK CONTRACT OFFICE 8 | $8,457 | FY2013 |
| VA24813F3256 | W.W. GRAINGER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,596 | FY2013 |
| VA24813F3197 | INTERNATIONAL COMMERCE & MARKETING CORP. | 248-NETWORK CONTRACT OFFICE 8 | $8,161 | FY2013 |
| VA24813P2964 | AMERICAN PLUMBING SUPPLY CO INC | 248-NETWORK CONTRACT OFFICE 8 | $943 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6137_3600_-NONE-_-NONE- · retrieved 2026-09-26.