Description
ENGRAVING MACHINE
First action · last action
2023-03-01 · 2023-03-01
Transactions
1
First transaction's obligation
$15,077
Base + all options value (sum of deltas)
$15,077
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F032BA
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2023-03-01+$15,077= $15,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$15,077 | $15,077 | ENGRAVING MACHINE |
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 TPWQGADLFJ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324F0094 | NETWORK CONTRACT OFFICE 23 (36C263) · 3417 · MILLING MACHINES | $25,532 | FY2024 |
| 36C26024F0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3417 · MILLING MACHINES | $19,689 | FY2024 |
| 36C24422P0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3417 · MILLING MACHINES | $25,768 | FY2022 |
| 36C25722P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $21,445 | FY2022 |
| 36C24221P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $30,238 | FY2021 |
| VA25817J2998 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,424 | FY2017 |
Other recipients under 3417 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0507 | MEAK SOLUTIONS LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0137_3600_GS21F032BA_4732 · retrieved 2026-09-27.