Description
INDUSTRIAL WORK BENCH
First action · last action
2016-08-24 · 2016-08-24
Transactions
1
First transaction's obligation
$3,840
Base + all options value (sum of deltas)
$3,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0089X
NAICS
333514 · SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE 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.
- Base2016-08-24+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$3,840 | $3,840 | INDUSTRIAL WORK BENCH |
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 D53ASG8WHPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0461 | VBA FIELD CONTRACTING (36C10E) · 5280 · SETS, KITS, AND OUTFITS OF MEASURING TOOLS | $7,232 | FY2017 |
| VA101V16F2910 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,831 | FY2016 |
| VA101V16F2557 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $5,138 | FY2016 |
| VA101V16F2552 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $7,358 | FY2016 |
| VA101V16F2496 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,415 | FY2016 |
| VA101V16F0026 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $4,448 | FY2016 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1483 | PREMIER MEDICAL DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,156,763 | FY2026 |
| 36C26226P1550 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,889 | FY2026 |
| 36C26226P1546 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,360 | FY2026 |
| 36C26226F0393 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,034 | FY2026 |
| 36C26226P1357 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F6528_3600_GS21F0089X_4732 · retrieved 2026-09-26.