Description
HAND BENDING BRAKE
First action · last action
2013-07-19 · 2015-07-30
Transactions
2
First transaction's obligation
$4,542
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-07-19+$4,542= $4,542
- Mod P000012015-07-30-$4,542= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$4,542 | $4,542 | HAND BENDING BRAKE |
| Mod P00001· CLOSE OUT | 2015-07-30 | −$4,542 | $0 | HAND BENDING BRAKE |
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 MF46EHTMKJJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1460 | 256-NETWORK CONTRACT OFFICE 16 · 5130 · HAND TOOLS, POWER DRIVEN | $41,453 | FY2015 |
| VA69D15F2386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $35,400 | FY2015 |
| VA24413F4567 | 540-CLARKSBURG · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $75,977 | FY2013 |
| VA25813P1540 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $9,506 | FY2013 |
| VA33013F0018 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $5,237 | FY2013 |
| VA25712P0856 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
Other recipients under 3441 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13F4446 | UNITED COMMERCIAL SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,177 | FY2013 |
| VA69D12P2669 | BADGER WELDING SUPPLIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,871 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P4020_3600_-NONE-_-NONE- · retrieved 2026-09-26.