Description
SUMMA DC4SX 30" PRINT&CUT
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$17,438
Base + all options value (sum of deltas)
$17,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0049X
NAICS
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
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.
- Base2011-08-30+$17,438= $17,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$17,438 | $17,438 | SUMMA DC4SX 30" PRINT&CUT |
Related awards · 4
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 RGCKLJKME5J2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520F0441 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $3,199 | FY2020 |
| VA25616F0734 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3611 · INDUSTRIAL MARKING MACHINES | $10,725 | FY2016 |
| VA25613F1290 | 256-NETWORK CONTRACT OFFICE 16 · 3419 · MISCELLANEOUS MACHINE TOOLS | $4,102 | FY2013 |
Other recipients under 3590 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C16010 | GENERAL ELECTRIC INTERNATIONAL, INC. | 540-CLARKSBURG | $306,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540A10062_3600_GS03F0049X_4732 · retrieved 2026-09-26.