Description
CHALLENGE 305 TC PROGRAMMABLE PAPER CUTTER HYDRAULIC PROGRAMMABLE PAPER CUTTER WITH AIR TABLE.
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.
- Base2017-06-21+$29,731= $29,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$29,731 | $29,731 | CHALLENGE 305 TC PROGRAMMABLE PAPER CUTTER HYDRAULIC PROGRAMMABLE PAPER CUTTER WITH AIR TABLE. |
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 LCXLRQSV61B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,060 | FY2024 |
| 36C24122A0076 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24621P1720 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $19,533 | FY2021 |
| 36C24C20A0371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C24C20A0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 3610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0606 | LAZER CARTRIDGES PLUS, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,369 | FY2025 |
| 36C25924P0115 | ABM FEDERAL SALES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $61,150 | FY2024 |
| 36C25921P0930 | JE HURLEY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $76,286 | FY2021 |
| 36C25921F0256 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,043 | FY2021 |
| VA25917F3911 | FEDSTORE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5568_3600_-NONE-_-NONE- · retrieved 2026-09-26.