Description
KEY CUTTING MACHINE
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$2,524
Base + all options value (sum of deltas)
$2,524
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
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2010-03-25+$2,524= $2,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$2,524 | $2,524 | KEY CUTTING MACHINE |
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 RBMYDBCUGA23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2893 | 674-TEMPLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,500 | FY2015 |
| VA25715P1599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J053 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $550 | FY2015 |
| VA25713P1061 | 671-SAN ANTONIO · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,982 | FY2013 |
| V671C81580 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671R82223 | 671S-SAN ANTONIO SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,731 | FY2008 |
| V6718P2756 | 671S-SAN ANTONIO SMALL PURCHASE · 5340 · HARDWARE | $63 | FY2008 |
Other recipients under 7510 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2503 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $21,949 | FY2015 |
| VA25714P0043 | UNITED STATES POSTAL SERVICE | 671-SAN ANTONIO | $52,500 | FY2014 |
| VA25712J0814 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $37,776 | FY2012 |
| VA25712F0299 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $16,940 | FY2012 |
| VA25712F0287 | SHELBY DISTRIBUTIONS INC. | 671-SAN ANTONIO | $31,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00100_3600_-NONE-_-NONE- · retrieved 2026-09-26.