Description
SHOP PRESS
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$3,590
Base + all options value (sum of deltas)
$3,590
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
Parent IDV
GS06F0042S
NAICS
333991 · POWER-DRIVEN HANDTOOL 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.
- Base2011-09-22+$3,590= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$3,590 | $3,590 | SHOP PRESS |
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 LMGZE6N1LYC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,313 | FY2019 |
| VA25717F3037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3405 · SAWS AND FILING MACHINES | $26,845 | FY2017 |
| VA25714F4208 | 257-NETWORK CONTRACT OFFICE 17 · 3220 · WOODWORKING MACHINES | $16,340 | FY2014 |
| VA34514P0403 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $4,600 | FY2014 |
| VA24314P2027 | 243-NETWORK CONTRACTING OFFICE 03 · 5315 · NAILS, MACHINE KEYS, AND PINS | $23,955 | FY2014 |
| VA24813F6299 | 248-NETWORK CONTRACT OFFICE 8 · 3442 · HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN | $0 | FY2013 |
Other recipients under 3419 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1238 | KARCHER NORTH AMERICA, INC. | NATIONAL CEMETERY ADMINISTRATION | $13,782 | FY2015 |
| VA78615P0909 | HOLLAND SUPPLY, INC | NATIONAL CEMETERY ADMINISTRATION | $4,696 | FY2015 |
| VA78614F0845 | IDSC HOLDINGS LLC | NATIONAL CEMETERY ADMINISTRATION | $22,142 | FY2014 |
| VA78613F1814 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $4,309 | FY2013 |
| VA78613F1798 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $6,141 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA907J15513_3600_GS06F0042S_4730 · retrieved 2026-09-26.