Description
ENGRAVER
First action · last action
2011-01-21 · 2011-01-21
Transactions
1
First transaction's obligation
$20,792
Base + all options value (sum of deltas)
$20,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-01-21+$20,792= $20,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$20,792 | $20,792 | ENGRAVER |
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 MR6TNVHNLAL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,280 | FY2022 |
| VA24917P2405 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,948 | FY2017 |
| VA24813P4676 | 248-NETWORK CONTRACT OFFICE 8 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,997 | FY2013 |
| VA25813P1526 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,080 | FY2013 |
| VA596A10130 | 596-LEXINGTON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $13,240 | FY2011 |
| V596A10130 | 596S-LEXINGTON SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $13,240 | FY2011 |
Other recipients under 7520 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0499 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 506-ANN ARBOR | $11,926 | FY2015 |
| VA25114F2604 | MA FEDERAL, INC. | 506-ANN ARBOR | $219,533 | FY2014 |
| VA25113F3194 | COMPUTECH INTERNATIONAL, INC. | 506-ANN ARBOR | $23,739 | FY2013 |
| VA25113F1555 | BLUE TECH INC. | 506-ANN ARBOR | $4,609 | FY2013 |
| VA25113F1554 | RED RIVER TECHNOLOGY LLC | 506-ANN ARBOR | $2,612 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10157_3600_-NONE-_-NONE- · retrieved 2026-09-26.