Description
NUTRACE ETCHING SYSTEM EO 14398
First action · last action
2026-06-29 · 2026-06-29
Transactions
1
First transaction's obligation
$112,145
Base + all options value (sum of deltas)
$112,145
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332813 · ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING
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.
- Base2026-06-29+$112,145= $112,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-29 | +$112,145 | $112,145 | NUTRACE ETCHING SYSTEM EO 14398 |
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 V83UNKGNE6L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $313,100 | FY2026 |
| 36C24426P0468 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $301,625 | FY2026 |
| 36C25726P0696 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,775 | FY2026 |
| 36C24126P0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $110,565 | FY2026 |
| 36C24126P0557 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,000 | FY2026 |
| 36C24926P0470 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,765 | FY2026 |
Other recipients under 7B20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0318 | GOVSMART, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,612 | FY2026 |
| 36C26126F0087 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $455,273 | FY2026 |
| 36C26125F0484 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,322 | FY2025 |
| 36C26122F0416 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,722 | FY2022 |
| 36C26122F0414 | DISTRIBUTED TECHNOLOGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,235 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.