Description
ATLAS TRIO 15 BUSINESS CARD MAKER
First action · last action
2021-04-13 · 2021-04-13
Transactions
1
First transaction's obligation
$23,254
Base + all options value (sum of deltas)
$23,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0072N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2021-04-13+$23,254= $23,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-13 | +$23,254 | $23,254 | ATLAS TRIO 15 BUSINESS CARD MAKER |
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 W8UESPNJ2F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,226 | FY2025 |
| 36C24921F0559 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,617 | FY2021 |
| 36C26119N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,404 | FY2019 |
| 36C24118F0210 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,124 | FY2018 |
| VA24117F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,306 | FY2017 |
| VA24116F0174 | 241-NETWORK CONTRACT OFFICE 01 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,513 | FY2016 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0582 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $260,701 | FY2026 |
| 36C26124N0669 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,320 | FY2024 |
| 36C26124D0075 | EAGLE RISING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26123P1834 | D2G GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,647 | FY2023 |
| 36C26122P0617 | K & A INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,690 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0213_3600_GS25F0072N_4730 · retrieved 2026-09-26.