Description
TORQUE WRENCH
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$3,306
Base + all options value (sum of deltas)
$3,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5000X
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2010-12-10+$3,306= $3,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$3,306 | $3,306 | TORQUE WRENCH |
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 WQLLMM7BH1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1043 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,970 | FY2021 |
| VA24112F0582 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,465 | FY2012 |
| VA24412J0863 | 642-PHILADEPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,276 | FY2012 |
| VA24912F1259 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,465 | FY2012 |
| VA24112F0541 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,233 | FY2012 |
| VA630A20176 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,340 | FY2012 |
Other recipients under 6545 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2459 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 506-ANN ARBOR | $24,428 | FY2015 |
| VA25115F2451 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $12,577 | FY2015 |
| VA25115F2352 | GN HEARING CARE CORPORATION | 506-ANN ARBOR | $60,544 | FY2015 |
| VA25114F1383 | CELLESTIS, INC. | 506-ANN ARBOR | $18,187 | FY2014 |
| VA25114P0932 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 506-ANN ARBOR | $19,840 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10094_3600_V797P5000X_3600 · retrieved 2026-09-27.