Description
ADVANCED WELDING MACHINE
First action · last action
2015-08-07 · 2015-08-07
Transactions
1
First transaction's obligation
$7,509
Base + all options value (sum of deltas)
$7,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333992 · WELDING AND SOLDERING 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.
- Base2015-08-07+$7,509= $7,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$7,509 | $7,509 | ADVANCED WELDING MACHINE |
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 GRV5FH5RPKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2026 |
| 36C24426F0340 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $37,950 | FY2026 |
| 36C26326F0061 | NETWORK CONTRACT OFFICE 23 (36C263) · 4820 · VALVES, NONPOWERED | $85,585 | FY2026 |
| 36C24826P0488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $49,623 | FY2026 |
| 36C24626F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,073 | FY2026 |
| 36C24226N0126 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $35,325 | FY2026 |
Other recipients under 4940 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P3039 | BIONIX SAFETY TECHNOLOGIES, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $12,223 | FY2015 |
| VA26015F1932 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $67,715 | FY2015 |
| VA26015F1854 | ABATEMENT TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,871 | FY2015 |
| VA26014F3081 | MONARCH PAINT AND WALLCOVERING CO. | 260-NETWORK CONTRACT OFFICE 20 | $5,195 | FY2014 |
| VA26012P0975 | SUPPORTEK UTAH, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,996 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.