Description
ENGRAVING SYSTEM - BRAILLE OPTION
Base award description: ENGRAVING SYSTEM
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.
- Base2010-09-29+$26,565= $26,565
- Mod 12010-10-05+$739= $27,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$26,565 | $26,565 | ENGRAVING SYSTEM |
| Mod 1· CHANGE ORDER | 2010-10-05 | +$739 | $27,304 | ENGRAVING SYSTEM - BRAILLE OPTION |
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 CK3XQ9DWVD98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3544 | 646-PITTSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,000 | FY2015 |
| VA69D13F5280 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,296 | FY2013 |
| VA24813F5736 | 248-NETWORK CONTRACT OFFICE 8 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $23,723 | FY2013 |
| VA24813F5376 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,011 | FY2013 |
| VA69D13P4183 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,576 | FY2013 |
| VA26313F1360 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3611 · INDUSTRIAL MARKING MACHINES | $23,848 | FY2013 |
Other recipients under 5340 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2631 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $7,302 | FY2014 |
| VA24414P0979 | DRUG PACKAGE INCORPORATED | 542-COATESVILLE | $9,043 | FY2014 |
| VA24414P0376 | Q-MATION, LLC | 542-COATESVILLE | $7,160 | FY2014 |
| VA24413P4305 | GENERAL SUPPLY COMPANY | 542-COATESVILLE | $4,190 | FY2013 |
| VA24413F3480 | STANLEY SECURITY SOLUTIONS, INC | 542-COATESVILLE | $22,841 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A00158_3600_GS07F9477G_4730 · retrieved 2026-09-26.