Description
RIDGID TOOL AND PRESS KIT
First action · last action
2013-07-23 · 2013-07-23
Transactions
1
First transaction's obligation
$4,913
Base + all options value (sum of deltas)
$4,913
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2013-07-23+$4,913= $4,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$4,913 | $4,913 | RIDGID TOOL AND PRESS KIT |
Related awards · 6
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 HKKNHF7QW1W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1553 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,748 | FY2013 |
| VA25713P1180 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $8,433 | FY2013 |
| VA666A10052 | 259-NETWORK CONTRACT OFFICE 19 · 4720 · HOSE AND FLEXIBLE TUBING | $8,844 | FY2011 |
| V5739Q4167 | 573S-NF/SG SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,310 | FY2009 |
Other recipients under 5130 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P2877 | M.A.N.S. DISTRIBUTORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,009 | FY2014 |
| VA660P16131 | INDUSTRIAL SUPPLY CO INC | 259-NETWORK CONTRACT OFFICE 19 | $22,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2823_3600_-NONE-_-NONE- · retrieved 2026-09-26.