Description
EMBROIDERY MACHINE
First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$12,540
Base + all options value (sum of deltas)
$12,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · 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.
- Base2017-05-24+$12,540= $12,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$12,540 | $12,540 | EMBROIDERY MACHINE |
Related awards · 9
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 DQEZA5957LG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4369 | 248-NETWORK CONTRACT OFFICE 8 · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $15,702 | FY2013 |
| VA673A10373 | 673-TAMPA · 8320 · PADDING AND STUFFING MATERIALS | $24,990 | FY2011 |
| VA673A10285 | 673-TAMPA · 7490 · MISCELLANEOUS OFFICE MACHINES | $25,710 | FY2011 |
| V673Y84999 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $310 | FY2008 |
| V673Y84424 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $80 | FY2008 |
| V673Y84090 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $182 | FY2008 |
Other recipients under 8465 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1699 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $46,723 | FY2025 |
| 36C24618P3285 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,851 | FY2018 |
| VA24617P7044 | TEAMWORK SALES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,078 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5667_3600_-NONE-_-NONE- · retrieved 2026-09-26.