Description
DRILL KIT
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$36,412
Base + all options value (sum of deltas)
$36,412
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2008-02-15+$36,412= $36,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$36,412 | $36,412 | DRILL KIT |
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 NG7ZW3TZ79B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74012P0019 | 740-HARLINGEN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,800 | FY2012 |
| VA501A10618 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,426 | FY2011 |
| VA558P12864 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,501 | FY2011 |
| VA558P12423 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,026 | FY2011 |
| VA558P12150 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,024 | FY2011 |
| VA660P16213 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
Other recipients under 9999 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q05444 | SCALE TRONIX INC | 501 - ALBUQUERQUE | $9,229 | FY2010 |
| V501Q05302 | THE STAYWELL CO, LLC | 501 - ALBUQUERQUE | $10,455 | FY2010 |
| V501Q05303 | ELSEVIER INC. | 501 - ALBUQUERQUE | $6,713 | FY2010 |
| V501C00132 | INDUSTRIAL WATER ENGINEERING, INC. | 501 - ALBUQUERQUE | $12,739 | FY2010 |
| V501P2772 | CLEANING SPECIALISTS MAINTENANCE, INC. | 501 - ALBUQUERQUE | $33,169 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0099_3600_-NONE-_-NONE- · retrieved 2026-09-27.