Description
WOODSHOP BITS AND MATERIALS
First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$5,939
Base + all options value (sum of deltas)
$5,939
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
332212 · HAND AND EDGE TOOL 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.
- Base2012-07-27+$5,939= $5,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$5,939 | $5,939 | WOODSHOP BITS AND MATERIALS |
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 SY7LJ3D321S1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613A10440 | 613-MARTINSBURG · 3419 · MISCELLANEOUS MACHINE TOOLS | $5,460 | FY2011 |
| V646Q80750 | 646S-PITTSBURGH SMALL PURCHASE · 5340 · HARDWARE | $358 | FY2008 |
| V646P88393 | 646S-PITTSBURGH SMALL PURCHASE · 5110 · HAND TOOLS, EDGED, NONPOWERED | $54 | FY2008 |
| V646P88271 | 646S-PITTSBURGH SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $59 | FY2008 |
Other recipients under 3230 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F7165 | FLORIDA OUTDOOR EQUIPMENT, INC | 262-NETWORK CONTRACT OFFICE 22 | $11,845 | FY2013 |
| VA901J06002 | UNITED RENTALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0962_3600_-NONE-_-NONE- · retrieved 2026-09-26.