Description
PIPE THREADING MACHINE, DIE HEADS, CART
First action · last action
2012-02-01 · 2012-02-01
Transactions
1
First transaction's obligation
$12,154
Base + all options value (sum of deltas)
$12,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0131W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-02-01+$12,154= $12,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$12,154 | $12,154 | PIPE THREADING MACHINE, DIE HEADS, CART |
Related awards · 7
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 M42LHNRYFK21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1300 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $90,939 | FY2015 |
| VA25113F2915 | 515-BATTLE CREEK · 8540 · TOILETRY PAPER PRODUCTS | $24,994 | FY2013 |
| VA24413F2237 | 646-PITTSBURG · 5340 · HARDWARE, COMMERCIAL | $3,733 | FY2013 |
Other recipients under 3419 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0095 | MEDICAL POSITIONING INC | 242-NETWORK CONTRACT OFFICE 02 | $3,725 | FY2013 |
| VA52812F0730 | MORBARK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,355 | FY2012 |
| VA52812P0860 | GLOBAL EQUIPMENT COMPANY INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,001 | FY2012 |
| VA528R1B700 | W.W. GRAINGER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,898 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0299_3600_GS21F0131W_4730 · retrieved 2026-09-26.