Description
SHOP TOOLS FOR VETERAN
First action · last action
2013-04-29 · 2013-04-29
Transactions
1
First transaction's obligation
$5,110
Base + all options value (sum of deltas)
$5,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333517 · MACHINE 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.
- Base2013-04-29+$5,110= $5,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$5,110 | $5,110 | SHOP TOOLS FOR VETERAN |
Related awards · 9
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 LJ24JM75WMS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA348P20017 | VBA FIELD CONTRACTING · 4120 · AIR CONDITIONING EQUIPMENT | $3,199 | FY2013 |
| VA26212P2588 | 262-NETWORK CONTRACT OFFICE 22 · 3220 · WOODWORKING MACHINES | $9,653 | FY2012 |
| VA520A10449 | 520-BILOXI · 7510 · OFFICE SUPPLIES | $4,489 | FY2011 |
| VA600A10249 | 262-NETWORK CONTRACT OFFICE 22 · 3220 · WOODWORKING MACHINES | $11,345 | FY2011 |
Other recipients under 3419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2533 | CORONADO DISTRIBUTION COMPANY, INC. | VBA FIELD CONTRACTING | $5,917 | FY2016 |
| VA101V14F1081 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,785 | FY2014 |
| VA101V14F1259 | STANLEY INDUSTRIAL & AUTOMOTIVE LLC | VBA FIELD CONTRACTING | $3,922 | FY2014 |
| VA101V14F1319 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $14,879 | FY2014 |
| VA101V14P1284 | COLORADO SPRINGS BIKE SHOP LTD. | VBA FIELD CONTRACTING | $6,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA327J35513_3600_-NONE-_-NONE- · retrieved 2026-09-26.