Award recordCONTRACT

PENN TOOL CO INC

PIID VA69D13F4793· VHA· 69D-NETWORK CONTRACT OFFICE 12· 3405 · SAWS AND FILING MACHINES· FY2013· $0 net obligations· UEI LMGZE6N1LYC6· NJ

Description

BAND SAW CANCELLATION OF ORDER.

Base award description: BAND SAW

First action · last action
2013-09-04 · 2013-09-26
Transactions
2
First transaction's obligation
$59,010
Base + all options value (sum of deltas)
$59,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0042S
NAICS
333991 · POWER-DRIVEN HANDTOOL MANUFACTURING

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.

$59,010$0Base award · 2013-09-04 · this action $59,010 · running total $59,010Modification P00001 · 2013-09-26 · this action -$59,010 · running total $0
  • Base2013-09-04+$59,010= $59,010
  • Mod P000012013-09-26-$59,010= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$59,010$59,010BAND SAW
Mod P00001· LEGAL CONTRACT CANCELLATION2013-09-26−$59,010$0BAND SAW CANCELLATION OF ORDER.

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 LMGZE6N1LYC6)

AwardOffice · PSC / listingNet obligationsFY
36C25019P1412250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,313FY2019
VA25717F3037257-NETWORK CONTRACT OFFICE 17 (36C257) · 3405 · SAWS AND FILING MACHINES$26,845FY2017
VA25714F4208257-NETWORK CONTRACT OFFICE 17 · 3220 · WOODWORKING MACHINES$16,340FY2014
VA34514P0403VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$4,600FY2014
VA24314P2027243-NETWORK CONTRACTING OFFICE 03 · 5315 · NAILS, MACHINE KEYS, AND PINS$23,955FY2014
VA24813F6299248-NETWORK CONTRACT OFFICE 8 · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN$0FY2013

Other recipients under 3405 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13F5809REINEN MACHINE SALES, INC.69D-NETWORK CONTRACT OFFICE 12$62,032FY2013
VA69D13F3389SCOTCHMAN INDUSTRIES, INC.69D-NETWORK CONTRACT OFFICE 12$7,491FY2013
VA69D13F3043SPS INDUSTRIAL INC69D-NETWORK CONTRACT OFFICE 12$4,981FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4793_3600_GS06F0042S_4730 · retrieved 2026-09-26.