Description
LASER ETCHING SERVICES
First action · last action
2025-05-09 · 2025-05-09
Transactions
1
First transaction's obligation
$410,000
Base + all options value (sum of deltas)
$410,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333248 · 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.
- Base2025-05-09+$410,000= $410,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-09 | +$410,000 | $410,000 | LASER ETCHING SERVICES |
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 R499 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0282 | POSTURED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,250 | FY2026 |
| 36C26226P1448 | THEODORE K GIDEONSE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,525 | FY2026 |
| 36C26226P1431 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,006 | FY2026 |
| 36C26226P1197 | EASTWINDS FENG SHUI, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,000 | FY2026 |
| 36C26226P1299 | NATHALIE DIEUJUSTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1051_3600_-NONE-_-NONE- · retrieved 2026-09-26.