Description
COLD SAW
First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$7,491
Base + all options value (sum of deltas)
$7,491
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
GS07F7592C
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
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.
- Base2013-06-17+$7,491= $7,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$7,491 | $7,491 | COLD SAW |
Related awards · 9
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 NQKTCJ49B3Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4195 | 595-LEBANON · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $8,979 | FY2013 |
| V557A10093 | 557S-DUBLIN SMALL PURCHASE · 3405 · SAWS AND FILING MACHINES | $10,902 | FY2011 |
| V695P00691 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4940 · MISC MAINT EQ | $10,934 | FY2010 |
| V529Q97163 | 529S-BUTLER SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $6,058 | FY2009 |
| V640P95027 | 640S-PALO ALTO SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $3,452 | FY2009 |
| V640A81839 | 640S-PALO ALTO SMALL PURCHASE · 3895 · MISC CONTRUCT EQ | $6,690 | FY2008 |
Other recipients under 3405 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F5809 | REINEN MACHINE SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $62,032 | FY2013 |
| VA69D13F4793 | PENN TOOL CO INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13F3043 | SPS INDUSTRIAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,981 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3389_3600_GS07F7592C_4730 · retrieved 2026-09-26.