Description
ENGRAVERS
First action · last action
2018-04-05 · 2018-04-05
Transactions
1
First transaction's obligation
$22,851
Base + all options value (sum of deltas)
$22,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F076BA
NAICS
333517 · MACHINE TOOL 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.
- Base2018-04-05+$22,851= $22,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$22,851 | $22,851 | ENGRAVERS |
Related awards · 7
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 N4J1PJ3ADFE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3611 · INDUSTRIAL MARKING MACHINES | $19,536 | FY2022 |
| VA24416J1198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2016 |
| VA24814F3476 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,293 | FY2014 |
| VA24913P0271 | 614-MEMPHIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,542 | FY2013 |
| V501Q93784 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,022 | FY2009 |
| V501Q97819 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,481 | FY2009 |
Other recipients under 3456 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922F0411 | UNITED COMMERCIAL SUPPLY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $161,730 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F2714_3600_GS21F076BA_4732 · retrieved 2026-09-26.