Description
SLIDE STAINERS
First action · last action
2020-09-21 · 2020-09-21
Transactions
1
First transaction's obligation
$91,959
Base + all options value (sum of deltas)
$91,959
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2020-09-21+$91,959= $91,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$91,959 | $91,959 | SLIDE STAINERS |
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 Y8JEFTRXYTT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $47,500 | FY2025 |
| 36C25925P0257 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $12,800 | FY2025 |
| 36C10G24K0090 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $139,018 | FY2024 |
| 36C25523P0668 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2023 |
| 36C25723P0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $289,950 | FY2023 |
| 36C25022P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $86,537 | FY2022 |
Other recipients under 6625 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0127 | GOVERNMENT SCIENTIFIC SOURCE INC | PCAC ACTIVATIONS (36A776) | $247,299 | FY2020 |
| VA70117P1363 | ILLINOIS TOOL WORKS INC | PCAC ACTIVATIONS (36A776) | $167,592 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.