Description
ELECTRONIC CODE CUTTER MACHINE
First action · last action
2017-02-28 · 2017-02-28
Transactions
1
First transaction's obligation
$7,439
Base + all options value (sum of deltas)
$7,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2017-02-28+$7,439= $7,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$7,439 | $7,439 | ELECTRONIC CODE CUTTER 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 LAHDU3PN6FK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223F0303 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $13,156 | FY2023 |
| 36C24220F0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $41,480 | FY2020 |
| 36C25518P3442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $16,590 | FY2018 |
| VA26117F2272 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,865 | FY2017 |
| VA26217F6320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5130 · HAND TOOLS, POWER DRIVEN | $7,970 | FY2017 |
| VA25517P4525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $56,046 | FY2017 |
Other recipients under 3590 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1233 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $71,525 | FY2026 |
| 36C26225P1989 | RC CONSOLIDATED SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,393 | FY2025 |
| 36C26222P0142 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $58,658 | FY2022 |
| 36C26221P0439 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,142 | FY2021 |
| 36C26220P1785 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,034 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2999_3600_-NONE-_-NONE- · retrieved 2026-09-26.