Description
CONCRETE SAW
First action · last action
2014-04-04 · 2014-04-04
Transactions
1
First transaction's obligation
$3,327
Base + all options value (sum of deltas)
$3,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0115Y
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-04-04+$3,327= $3,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$3,327 | $3,327 | CONCRETE SAW |
Related awards · 5
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 FEA2C6RACCQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0895 | VBA FIELD CONTRACTING (36C10E) · 5110 · HAND TOOLS, EDGED, NONPOWERED | $14,035 | FY2017 |
| VA24917F3329 | 603-LOUISVILLE (00603) · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,400 | FY2017 |
| VA24813F4036 | 248-NETWORK CONTRACT OFFICE 8 · 6116 · FUEL CELL POWER UNITS, COMPONENTS, AND ACCESSORIES | $6,381 | FY2013 |
Other recipients under 5510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0603 | SPECTRIM BUILDING PRODUCTS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $93,772 | FY2013 |
| VA25712F0506 | SPECTRIM BUILDING PRODUCTS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,451 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1693_3600_GS21F0115Y_4732 · retrieved 2026-09-26.