Description
LASER ENGRAVING AND CUTTING SYSTEM
First action · last action
2017-03-08 · 2017-03-08
Transactions
1
First transaction's obligation
$24,295
Base + all options value (sum of deltas)
$24,295
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
332812 · METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS
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.
- Base2017-03-08+$24,295= $24,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-08 | +$24,295 | $24,295 | LASER ENGRAVING AND CUTTING SYSTEM |
Related awards · 7
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 MJNJTK2MP6D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713C0211 | 257-NETWORK CONTRACT OFFICE 17 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $22,000 | FY2013 |
| VA25612P1013 | 520-BILOXI · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,816 | FY2012 |
Other recipients under 3610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0019 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $128,383 | FY2024 |
| 36C25721F0141 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,018,230 | FY2021 |
| VA25716F2892 | QUADIENT, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,125 | FY2016 |
| VA25716F2384 | NEW BEGINNINGS CAPITAL PARTNERSHIP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,580 | FY2016 |
| VA25815J0052 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,351 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.