Description
ILCO CODE MACHINE AND ENGRAVING MACHINE
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$17,103
Base + all options value (sum of deltas)
$17,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2012-08-22+$17,103= $17,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$17,103 | $17,103 | ILCO CODE MACHINE AND ENGRAVING MACHINE |
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 DH66FNVDQKS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5315 · NAILS, MACHINE KEYS, AND PINS | $4,258 | FY2016 |
| VA24716F0414 | 247-NETWORK CONTRACT OFFICE 7 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,884 | FY2016 |
| VA24715F2692 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,920 | FY2015 |
| VA24713C0428 | 247-NETWORK CONTRACT OFFICE 7 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $22,662 | FY2013 |
| VA24813P3874 | 248-NETWORK CONTRACT OFFICE 8 · 3419 · MISCELLANEOUS MACHINE TOOLS | $8,457 | FY2013 |
| VA24813P0609 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $26,984 | FY2013 |
Other recipients under 4940 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3474 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,851 | FY2016 |
| VA24615F5288 | ABATEMENT TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,987 | FY2015 |
| VA24615P3648 | GOODWAY TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,620 | FY2015 |
| VA24615P1143 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2015 |
| VA24614F1896 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,903 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5077_3600_-NONE-_-NONE- · retrieved 2026-09-26.