Description
SHEER CABLE CUTTER, MACHINE SCREWKIT
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$4,995
Base + all options value (sum of deltas)
$4,995
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
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.
- Base2011-03-11+$4,995= $4,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$4,995 | $4,995 | SHEER CABLE CUTTER, MACHINE SCREWKIT |
Related awards · 8
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 XNK8NGRN3C93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V613A90261 | 613S-MARTINSBURG SMALL PURCHASE · 5340 · HARDWARE | $11,688 | FY2009 |
| V613A90246 | 613S-MARTINSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,503 | FY2009 |
| V613A90228 | 613S-MARTINSBURG SMALL PURCHASE · 3695 · MISC SPECIAL INDUSTRY MACHINE | $3,856 | FY2009 |
| V519P92712 | 519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,295 | FY2009 |
| V583Q87649 | 583S-INDIANAPOLIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,409 | FY2008 |
| V502R86431 | 502S-ALEXANDRIA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $25 | FY2008 |
Other recipients under 3450 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600A10446 | ILLINOIS TOOL WORKS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,042 | FY2011 |
| VA593A00123 | SUPERTECH INC | 262-NETWORK CONTRACT OFFICE 22 | $12,374 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.