Description
24 - 40 WATT LASER ENGRAVER AND ACCESSORIES FOR CHAPTER 31 VETERAN
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.
- Base2012-01-11+$16,925= $16,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$16,925 | $16,925 | 24 - 40 WATT LASER ENGRAVER AND ACCESSORIES FOR CHAPTER 31 VETERAN |
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 EE9ENKLY5J35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $33,639 | FY2023 |
| 36C24421F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $69,420 | FY2021 |
| 36C26219F0774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $72,647 | FY2019 |
| 36C26018F3015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,422 | FY2018 |
| 36C25818F0584 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3419 · MISCELLANEOUS MACHINE TOOLS | $40,767 | FY2018 |
| VA101V16F3424 | VBA FIELD CONTRACTING (36C10E) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $21,319 | FY2016 |
Other recipients under 3419 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2533 | CORONADO DISTRIBUTION COMPANY, INC. | VBA FIELD CONTRACTING | $5,917 | FY2016 |
| VA101V14F1081 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,785 | FY2014 |
| VA101V14F1259 | STANLEY INDUSTRIAL & AUTOMOTIVE LLC | VBA FIELD CONTRACTING | $3,922 | FY2014 |
| VA101V14F1319 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $14,879 | FY2014 |
| VA101V14P1284 | COLORADO SPRINGS BIKE SHOP LTD. | VBA FIELD CONTRACTING | $6,949 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA36212F0072_3600_GS06F0064L_4730 · retrieved 2026-09-26.