Description
ENGINEERING PLOTTER
First action · last action
2026-09-15 · 2026-09-15
Transactions
1
First transaction's obligation
$33,128
Base + all options value (sum of deltas)
$33,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2026-09-15+$33,128= $33,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-15 | +$33,128 | $33,128 | ENGINEERING PLOTTER |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,810 | FY2026 |
| 36C24226F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,208,030 | FY2026 |
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1500 | KANDU MEDICAL SUPPLIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,726 | FY2024 |
| 36C24221F0304 | GERBER SCIENTIFIC LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,129 | FY2021 |
| 36C24219P1705 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,444 | FY2019 |
| 36C24218F2682 | DUPLO U.S.A. CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $73,992 | FY2018 |
| VA24217P2564 | VISUAL SOLUTIONS SOURCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,995 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0927_3600_-NONE-_-NONE- · retrieved 2026-09-27.