Description
NEWING HALL ENGRAVING MACHINE
First action · last action
2024-08-20 · 2024-08-20
Transactions
1
First transaction's obligation
$28,075
Base + all options value (sum of deltas)
$28,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2024-08-20+$28,075= $28,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$28,075 | $28,075 | NEWING HALL ENGRAVING MACHINE |
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 T4BLCHP8JUN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757A87119 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,498 | FY2008 |
| V548P85438 | 548S-WEST PALM SMALL PURCHASING · 3419 · MISCELLANEOUS MACHINE TOOLS | $19,373 | FY2008 |
| V529R84248 | 529S-BUTLER SMALL PURCHASE · 5133 · DRILL BITS,COUNTERBORES & SINKS | $100 | FY2008 |
| V529Q87048 | 529S-BUTLER SMALL PURCHASE · 3417 · MILLING MACHINES | $19,436 | FY2008 |
| V529R82431 | 529S-BUTLER SMALL PURCHASE · 3110 · BEARINGS, ANTIFRICTION, UNMOUNTED | $71 | FY2008 |
| V529R82344 | 529S-BUTLER SMALL PURCHASE · 5340 · HARDWARE | $147 | FY2008 |
Other recipients under 3419 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0334 | ENERCON INDUSTRIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,885 | FY2024 |
| 36C24418F1381 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.