Description
MACHINE SHOP EQUIPMENT
First action · last action
2011-07-19 · 2011-08-18
Transactions
2
First transaction's obligation
$36,408
Base + all options value (sum of deltas)
$37,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-07-19+$36,408= $36,408
- Mod 12011-08-18+$650= $37,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$36,408 | $36,408 | MACHINE SHOP EQUIPMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-18 | +$650 | $37,058 | MACHINE SHOP EQUIPMENT |
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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA24412P2618 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,852 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA512D10103 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,190 | FY2011 |
Other recipients under 3419 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573A10736 | W.W. GRAINGER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $20,317 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10607_3600_-NONE-_-NONE- · retrieved 2026-09-27.