Description
EO14042 - CERAMILL MAP 600 AND MOTION 2
Base award description: CERAMILL MAP 600 AND MOTION 2
Modification chain · 2 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.
- Base2021-09-14+$109,944= $109,944
- Mod P000012021-11-10+$0= $109,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$109,944 | $109,944 | CERAMILL MAP 600 AND MOTION 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $109,944 | EO14042 - CERAMILL MAP 600 AND MOTION 2 |
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 Y8JEFTRXYTT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $47,500 | FY2025 |
| 36C25925P0257 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $12,800 | FY2025 |
| 36C10G24K0090 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $139,018 | FY2024 |
| 36C25523P0668 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2023 |
| 36C25723P0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $289,950 | FY2023 |
| 36C25022P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $86,537 | FY2022 |
Other recipients under 6520 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1008 | QUINCY COMPRESSOR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,918 | FY2026 |
| 36C25626N0721 | MID-AMERICA TAPING & REELING INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $56,800 | FY2026 |
| 36C25626F0127 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,947 | FY2026 |
| 36C25626N0552 | DENTSPLY NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,965 | FY2026 |
| 36C25626N0525 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1593_3600_-NONE-_-NONE- · retrieved 2026-09-26.