Description
RADOR AUTONATED SURFACE FINISH SOLUTION FOR POLYMERS & METALS
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.
- Base2021-08-25+$51,918= $51,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$51,918 | $51,918 | RADOR AUTONATED SURFACE FINISH SOLUTION FOR POLYMERS & METALS |
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 K58JM3RM9BR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $72,942 | FY2026 |
| 36C24625P1661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $90,677 | FY2025 |
| 36C24624P0356 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24622P1409 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,480 | FY2022 |
| 36C10X21P0147 | SAC FREDERICK (36C10X) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $158,671 | FY2021 |
| VA24617P7588 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,475 | FY2017 |
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_36C24621P1598_3600_-NONE-_-NONE- · retrieved 2026-09-27.