Description
POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING EXTENDED DELIVERY DATE DUE TO BUILDING DELAYS.
Base award description: POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING
Modification chain · 5 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.
- Base2021-08-17+$49,980= $49,980
- Mod P000012021-09-01+$0= $49,980
- Mod P000022022-05-19+$0= $49,980
- Mod P000032022-11-07+$0= $49,980
- Mod P000042024-12-30-$950= $49,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$49,980 | $49,980 | POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-01 | +$0 | $49,980 | POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING EXTENDED DELIVERY DATE DUE BUILDING DELAYS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $49,980 | POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING EXTENDED DELIVERY DATE DUE TO BUILDING DELA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-11-07 | +$0 | $49,980 | POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING EXTENDED DELIVERY DATE DUE TO BUILDING DELA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-30 | −$950 | $49,030 | POST PRO DP PRO DEPOWDERING SOLUTION AND INSTALLATION AND TRAINING EXTENDED DELIVERY DATE DUE TO BUILDING DELA… |
Related awards · 6
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 TGGHD4EWNDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,399 | FY2024 |
Other recipients under 3695 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1752 | STERILECO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
| 36C24622P1856 | BRAVO, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,720 | FY2022 |
| 36C24622P1792 | SMITH TURF & IRRIGATION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,500 | FY2022 |
| 36C24622P1471 | STRATASYS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $245,485 | FY2022 |
| 36C24622P1216 | BECKER COMPLETE COMPACTOR, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,763 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1538_3600_-NONE-_-NONE- · retrieved 2026-09-26.