Description
PAPER CUTTER TRIUMPH 5355 VALUE KIT
First action · last action
2018-02-28 · 2018-02-28
Transactions
1
First transaction's obligation
$8,586
Base + all options value (sum of deltas)
$8,586
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2018-02-28+$8,586= $8,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-28 | +$8,586 | $8,586 | PAPER CUTTER TRIUMPH 5355 VALUE KIT |
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 W3XJGBLECHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,986 | FY2020 |
| 36C24718P0132 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,517 | FY2018 |
| VA24714C0135 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,051 | FY2014 |
Other recipients under 7490 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0916 | VECNA TECHNOLOGIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $359,318 | FY2022 |
| 36C24721P1359 | VSGI SOLUTIONZ, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,650 | FY2021 |
| 36C24721F0593 | TECHANAX LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $78,280 | FY2021 |
| 36C24721F0550 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,257 | FY2021 |
| 36C24721F0501 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,170,039 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.