Description
13-ITEM MACHINE PARTS
First action · last action
2010-11-04 · 2010-11-04
Transactions
1
First transaction's obligation
$3,474
Base + all options value (sum of deltas)
$3,474
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2010-11-04+$3,474= $3,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$3,474 | $3,474 | 13-ITEM MACHINE PARTS |
Related awards · 10
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 P41YWC4MY823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,486 | FY2021 |
| 36C24619P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $13,773 | FY2019 |
| V658A90363 | 658S-SALEM SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $21,677 | FY2009 |
| V658A80316 | 658S-SALEM SMALL PURCHASE · 4710 · PIPE, TUBE AND RIGID TUBING | $414 | FY2008 |
| V658P81587 | 658S-SALEM SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $2,481 | FY2008 |
Other recipients under 4320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1516 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,270 | FY2016 |
| VA24615P4953 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,780 | FY2015 |
| VA24614P6393 | TLA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,804 | FY2014 |
| VA24613P6713 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $6,995 | FY2013 |
| VA24613P4141 | TIGERTEK INDUSTRIAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,724 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659P10310_3600_-NONE-_-NONE- · retrieved 2026-09-27.